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Name | Contractor | Internal invoice number | External invoice number | Value | Currency | Publish Date | Delivery date | Status | Source data |
---|---|---|---|---|---|---|---|---|---|
údržba zelene obj. OTS2305171 | zares, spol. s r.o. | 1230009465 | 1977.6 | EUR | January 09, 2024 | November 20, 2023 | |||
ST k VT | Alza.sk s.r.o. | 1230010998 | 1258.32 | EUR | January 09, 2024 | December 20, 2023 | |||
údržba zelene obj. OTS2304145 | zares, spol. s r.o. | 1230010139 | 144.0 | EUR | January 09, 2024 | December 06, 2023 | |||
údržba zelene obj. OTS2304121 | zares, spol. s r.o. | 1230010145 | 4236.82 | EUR | January 09, 2024 | December 06, 2023 | |||
údržba zelene obj. OTS2304139 | zares, spol. s r.o. | 1230010140 | 120.0 | EUR | January 09, 2024 | December 06, 2023 | |||
Spotreba el. enegrie za 10/2023 Istrochem | Yunex, s. r. o. | 1230011264 | 624.6 | EUR | January 08, 2024 | December 22, 2023 | |||
Gemalto IDBridgeCT30 | Info consult s.r.o. | 1230011001 | 666.0 | EUR | January 08, 2024 | December 20, 2023 | |||
86"Led Philips | SOFOS spol. s r.o. | 1230011005 | 7557.48 | EUR | January 08, 2024 | December 20, 2023 | |||
HW | O2 Business Services, a. s. | 1230011139 | 1620.0 | EUR | January 08, 2024 | December 20, 2023 | |||
TV,wifi | UPC BROADBAND SLOVAKIA, s.r.o. | 1230010939 | 26.8 | EUR | January 08, 2024 | December 19, 2023 |
POPULATION BY YEAR
BIRTHS/DEATHS BY YEAR
POPULATION INCREASE/DECREASE BY YEAR