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Name | Contractor | Internal invoice number | External invoice number | Value | Currency | Publish Date | Delivery date | Status | Source data |
---|---|---|---|---|---|---|---|---|---|
Chargepark sada batérie s elektrodami | AURA TRADE s.r.o., | 202400021 | 240006 | 447.6 | EUR | January 11, 2024 | January 03, 2024 | ||
Mandátny certifikát - 1ročný | Disig, a.s. | 202400025 | 20240030 | 36.0 | EUR | January 11, 2024 | January 08, 2024 | ||
Služba - Hovorné, Prenájom zariadení, Basic, Wireless | ANTIK Telecom s.r.o. | 202306260 | 117931362 | 185.76 | EUR | January 11, 2024 | December 30, 2023 | ||
Konzultácie | Asseco Solutions, a.s. | 202400023 | 224010465 | 59.4 | EUR | January 11, 2024 | January 04, 2024 | ||
Pramenitá voda | AQUA PRO EUROPE, a.s. | 202306259 | 92064461 | 333.3 | EUR | January 11, 2024 | December 28, 2023 | ||
Služba - Zmluva o pripojení a užívaní 2 párov žíl | ANTIK Telecom s.r.o. | 202306261 | 194975482 | 516.0 | EUR | January 11, 2024 | December 30, 2023 | ||
PCO nájomné 12/2023 | SPIN - SK s.r.o. | 202306223 | 523403423 | 175.82 | EUR | January 11, 2024 | December 30, 2023 | ||
Pripojenie k internetu 1/2024 | Šacanet, s.r.o. | 202400014 | 2461000049 | 34.9 | EUR | January 11, 2024 | January 01, 2024 | ||
Mesačný prenájom dávkovača vody 1/2024 | AQUA PRO EUROPE, a.s. | 202400022 | 91032190 | 313.51 | EUR | January 11, 2024 | January 01, 2024 | ||
Predplatné - Úplné znenia ročník 2023 | Poradca podnikateľa, spol. s r.o. | 202306216 | 5042300099 | 114.17 | EUR | January 11, 2024 | December 30, 2023 |
POPULATION BY YEAR
BIRTHS/DEATHS BY YEAR
POPULATION INCREASE/DECREASE BY YEAR