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Name | Contractor | Internal invoice number | External invoice number | Value | Currency | Publish Date | Delivery date | Status | Source data |
---|---|---|---|---|---|---|---|---|---|
Padáky pre Dron - 2ks | 4digital s.r.o. | 1230002828 | 1978.2 | EUR | April 18, 2023 | ||||
prenájom multifunkčných kopírovacích tlačových zariadení 03/2023 | Z+M servis | 1230002393 | 7955.29 | EUR | April 11, 2023 | ||||
dodávka tepla 10/2023, Dudvážska 6 | Veolia Energia Podunajské Biskupice, s.r.o. | 1230009326 | 7110.64 | EUR | November 16, 2023 | ||||
dodávka tepla 10/2023, Podzáhradná 100/A,B | Veolia Energia Podunajské Biskupice, s.r.o. | 1230009325 | 689.46 | EUR | November 16, 2023 | ||||
elektrina opravná fa, 05/2023 naväzuje na kdf 4407 | Stredoslovenská energetika, a.s. | 1230005301 | 66.38 | EUR | July 17, 2023 |
Name | Contractor | Internal order number | Internal invoice number | Internal contract number | Value | Currency | Publish Date | Issue Date | Source data |
---|---|---|---|---|---|---|---|---|---|
NULL | KURÁŇ and MARKOVÁ, advokátska kancelária, s.r.o. | OTS1100069 | 8523.0 | EUR | January 05, 2011 | January 05, 2011 |
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POPULATION INCREASE/DECREASE BY YEAR