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Name | Contractor | Internal invoice number | External invoice number | Value | Currency | Publish Date | Delivery date | Status | Source data |
---|---|---|---|---|---|---|---|---|---|
Konzultácie | Asseco Solutions, a.s. | 202400023 | 224010465 | 59.4 | EUR | January 11, 2024 | January 04, 2024 | ||
MsP - Internet Access | SWAN KE, s.r.o. | 202400013 | 6105000004 | 48.0 | EUR | January 11, 2024 | December 31, 2023 | ||
Výpis zo zoznamu akc. pre ackionárov v LP | Centrálny depozitár cenných papierov v SR, a.s. | 202400024 | 2024600002 | 39.84 | EUR | January 11, 2024 | January 03, 2024 | ||
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 | ||
Mandátny certifikát - 1ročný | Disig, a.s. | 202400025 | 20240030 | 36.0 | EUR | January 11, 2024 | January 08, 2024 | ||
Konzultácie | Asseco Solutions, a.s. | 202400023 | 224010465 | 59.4 | EUR | January 11, 2024 | January 04, 2024 | ||
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 | ||
Stavebné práce - Verejný cintorín | EUROBAU s.r.o. | 202305770 | 20231113 | 65287.8 | EUR | January 11, 2024 | November 29, 2023 |
POPULATION BY YEAR
BIRTHS/DEATHS BY YEAR
POPULATION INCREASE/DECREASE BY YEAR