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Name | Contractor | Internal invoice number | External invoice number | Value | Currency | Publish Date | Delivery date | Status | Source data |
---|---|---|---|---|---|---|---|---|---|
Papier kop. biely | Varga Tibor - TSV PAPIER | 1230010616 | 86.4 | EUR | December 14, 2023 | ||||
projektový manažment,inž.činnosť,projekt.činnosť 03/2023 "R12 Ostružinový chodník | METRO Bratislava a.s. | 1230002638 | 4469.34 | EUR | April 14, 2023 | ||||
Follow up workshop na tému Hodnoty | ADDA Consultants, s.r.o. | 1230003179 | 360.0 | EUR | May 04, 2023 | ||||
vytýčenie sietí Tomášikova | Západoslovenská distribučná, a.s. | 1230003135 | 93.77 | EUR | May 03, 2023 | ||||
poskytovanie kurzov slovenského jazyka | Jazyková škola, Palisády č. 38, 811 06 Bratislava | 1230002825 | 6084.0 | EUR | April 18, 2023 |
Name | Contractor | arrow_upward Internal order number | Internal invoice number | Internal contract number | Value | Currency | Publish Date | Issue Date | Source data |
---|---|---|---|---|---|---|---|---|---|
Inštalácia vstupného systému. | Ing. arch. Michal Vacho - VACUUM | OTS2205310 | 1200.0 | EUR | November 30, 2022 | November 30, 2022 |
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