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Name | Contractor | Internal invoice number | External invoice number | Value | Currency | Publish Date | Delivery date | Status | Source data |
---|---|---|---|---|---|---|---|---|---|
Prax | Elpida, o.p.s. | 1230010743 | 3395.0 | 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 | |||
Opravy vozidla | Unikont Slovakia, spol. s.r.o. | 1230011129 | 480.0 | EUR | January 08, 2024 | December 20, 2023 | |||
Servis vozidla | Unikont Slovakia, spol. s.r.o. | 1230011124 | 316.68 | EUR | January 08, 2024 | December 20, 2023 | |||
Opravy vozidla | Unikont Slovakia, spol. s.r.o. | 1230011126 | 480.0 | EUR | January 08, 2024 | December 20, 2023 | |||
Opravy vozidla | Unikont Slovakia, spol. s.r.o. | 1230011130 | 480.0 | EUR | January 08, 2024 | December 20, 2023 | |||
Poškodený kábel | SITEL, s.r.o. | 1230011102 | 1725.84 | 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 | |||
Servis vozidla | Unikont Slovakia, spol. s.r.o. | 1230011123 | 223.44 | EUR | January 08, 2024 | December 20, 2023 | |||
Servis komunálnej techniky | Unikont Slovakia, spol. s.r.o. | 1230010495 | 1021.32 | EUR | January 08, 2024 | December 13, 2023 |
POPULATION BY YEAR
BIRTHS/DEATHS BY YEAR
POPULATION INCREASE/DECREASE BY YEAR