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Name | Contractor | Internal invoice number | External invoice number | Value | Currency | Publish Date | Delivery date | Status | Source data |
---|---|---|---|---|---|---|---|---|---|
elektrina vyúčt. 10/2023, Dudvážska 6 | Stredoslovenská energetika, a.s. | 1230009323 | 2173.86 | EUR | November 16, 2023 | ||||
Pri suchom mlyne 102, elektrina vyúčt. 11/2023 | Stredoslovenská energetika, a.s. | 1230010986 | 538.44 | EUR | December 20, 2023 | ||||
Podpora | Aglo solution s.r.o. | 1230010970 | 5472.0 | EUR | December 19, 2023 | ||||
vodné,stočné Kúpeľná 9, 13.10.-12.11.2022 | Bratislavská vodárenská spoločnosť, a.s. | 1220009686 | 63.56 | EUR | November 22, 2022 | ||||
elektrina vyúčt. 01-12/2021, Radlinského 27 | Stredoslovenská energetika, a.s. | 1220000892 | -474.79 | EUR | February 09, 2022 |
arrow_upward Name | Contractor | Internal order number | Internal invoice number | Internal contract number | Value | Currency | Publish Date | Issue Date | Source data |
---|---|---|---|---|---|---|---|---|---|
Andrej Náter, Renáta Náterová - právny nástupca | OSP1100648 | 136.97 | EUR | December 28, 2011 | December 28, 2011 |
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