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Name | Contractor | Internal invoice number | External invoice number | Value | Currency | Publish Date | Delivery date | Status | Source data |
---|---|---|---|---|---|---|---|---|---|
Spravodajský servis | TASR Tlačová agentúra | 202306174 | 1000232344 | 264.0 | 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 | ||
Vydanie certifikátu | CONSULT OFFICE, spol. s r.o. | 202400026 | 202401006 | 24.0 | EUR | January 11, 2024 | January 08, 2024 | ||
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 | ||
MSK - Kamerový systém MsP | SWAN KE, s.r.o. | 202400012 | 8805000003 | 384.0 | EUR | January 11, 2024 | December 31, 2023 | ||
Sociálny pohreb | AVE + s.r.o. | 202306086 | 230911 | 374.18 | EUR | January 11, 2024 | December 21, 2023 | ||
Služba - Pripojenie do garant. siete 12/2023 | ANTIK Telecom s.r.o. | 202306241 | 59581514 | 17.92 | EUR | January 11, 2024 | December 30, 2023 | ||
Záloha - predplatné publikácií edície - Čo má vedieť mzdová účtovníčka | PSDOMOV s.r.o. | 202400011 | 113602024 | 81.6 | EUR | January 11, 2024 | January 01, 2024 | ||
Služba - Pripojenie do garant. siete 12/2023 | ANTIK Telecom s.r.o. | 202306242 | 65222708 | 17.92 | EUR | January 11, 2024 | December 30, 2023 |
POPULATION BY YEAR
BIRTHS/DEATHS BY YEAR
POPULATION INCREASE/DECREASE BY YEAR