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Name | Contractor | Internal invoice number | External invoice number | Value | Currency | Publish Date | Delivery date | Status | Source data |
---|---|---|---|---|---|---|---|---|---|
Osvetlenie kostola | ELSAM, s.r.o. | 1230011022 | 3277.92 | EUR | January 08, 2024 | December 20, 2023 | |||
Údržba a prevádzka MOS | K4FIN, s.r.o. | 1230011157 | 122.22 | EUR | January 08, 2024 | December 21, 2023 | |||
Implemetačné služby | Solitea Slovensko, a.s. | 1230010807 | 134.4 | EUR | January 08, 2024 | December 15, 2023 | |||
Servisná hodina, Dopravné náklady | K4FIN, s.r.o. | 1230010694 | 70.8 | EUR | January 08, 2024 | December 15, 2023 | |||
Servis komunálnej techniky hl. mesta Bratislavy | Unikont Slovakia, spol. s.r.o. | 1230010854 | 264.72 | EUR | January 08, 2024 | December 19, 2023 | |||
Servis komunálnej techniky - regenerácia DPF filtra | Unikont Slovakia, spol. s.r.o. | 1230010856 | 157.2 | EUR | January 08, 2024 | December 19, 2023 | |||
TV,wifi | UPC BROADBAND SLOVAKIA, s.r.o. | 1230010939 | 26.8 | EUR | January 08, 2024 | December 19, 2023 | |||
Podpora | WEBHOUSE, s.r.o. | 1230010878 | 750.0 | EUR | January 08, 2024 | December 19, 2023 | |||
86"Led Philips | SOFOS spol. s r.o. | 1230011005 | 7557.48 | EUR | January 08, 2024 | December 20, 2023 | |||
Servis komunálnej techniky | Unikont Slovakia, spol. s.r.o. | 1230010493 | 833.86 | EUR | January 08, 2024 | December 13, 2023 |
POPULATION BY YEAR
BIRTHS/DEATHS BY YEAR
POPULATION INCREASE/DECREASE BY YEAR