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Name | Contractor | Internal invoice number | External invoice number | Value | Currency | Publish Date | Delivery date | Status | Source data |
---|---|---|---|---|---|---|---|---|---|
Servisná činnosť na systéme EZS - Detské jasle Jesenná 12 | ALARMTEL SK, s.r.o. | 202306173 | 23268 | 72.0 | EUR | January 11, 2024 | December 28, 2023 | ||
Služba - Hovorné, Prenájom zariadení, Basic, Wireless | ANTIK Telecom s.r.o. | 202306260 | 117931362 | 185.76 | EUR | January 11, 2024 | December 30, 2023 | ||
Vypracovanie geometrického plánu - k.ú. Barca | GEOkreativ spol. s r.o. | 202306000 | 672023 | 1080.0 | EUR | January 11, 2024 | December 18, 2023 | ||
Mandátny certifikát - 1ročný | Disig, a.s. | 202400025 | 20240030 | 36.0 | EUR | January 11, 2024 | January 08, 2024 | ||
PCO nájomné 12/2023 | SPIN - SK s.r.o. | 202306223 | 523403423 | 175.82 | EUR | January 11, 2024 | December 30, 2023 | ||
Vydanie certifikátu | CONSULT OFFICE, spol. s r.o. | 202400026 | 202401006 | 24.0 | EUR | January 11, 2024 | January 08, 2024 | ||
Mes. poplatok 12/2023 | Orange Slovensko, a.s. | 202306195 | 5765254829 | 1085.18 | EUR | January 11, 2024 | December 30, 2023 | ||
Mes. poplatok 12/2023 | Orange Slovensko, a.s. | 202306195 | 5765254829 | 1085.18 | EUR | January 11, 2024 | December 30, 2023 | ||
Chargepark sada batérie s elektrodami | AURA TRADE s.r.o. | 202400021 | 240006 | 447.6 | EUR | January 11, 2024 | January 03, 2024 | ||
Konzultácie | Asseco Solutions, a.s. | 202400023 | 224010465 | 59.4 | EUR | January 11, 2024 | January 04, 2024 |
POPULATION BY YEAR
BIRTHS/DEATHS BY YEAR
POPULATION INCREASE/DECREASE BY YEAR