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Name | Contractor | Internal invoice number | External invoice number | Value | Currency | Publish Date | Delivery date | Status | Source data |
---|---|---|---|---|---|---|---|---|---|
údržba zelene obj. OTS2301688 | zares, spol. s r.o. | 1230009228 | 1946.16 | EUR | January 09, 2024 | November 15, 2023 | |||
údržba zelene obj. OTS2302906 | zares, spol. s r.o. | 1230009476 | 5378.21 | EUR | January 09, 2024 | November 20, 2023 | |||
údržba zelene obj. OTS2304143 | zares, spol. s r.o. | 1230010143 | 288.0 | EUR | January 09, 2024 | December 06, 2023 | |||
údržba zelene obj. OTS2304139 | zares, spol. s r.o. | 1230010140 | 120.0 | EUR | January 09, 2024 | December 06, 2023 | |||
údržba zelene obj. OTS2304137 | zares, spol. s r.o. | 1230010141 | 180.0 | EUR | January 09, 2024 | December 06, 2023 | |||
údržba zelene obj. OTS2302913 | zares, spol. s r.o. | 1230009473 | 2068.9 | EUR | January 09, 2024 | November 20, 2023 | |||
ST k VT | Alza.sk s.r.o. | 1230010998 | 1258.32 | EUR | January 09, 2024 | December 20, 2023 | |||
vodné Budatínska 59, 10/2023 | Bratislavská vodárenská spoločnosť, a.s. | 1230009386 | 72.16 | EUR | January 09, 2024 | November 16, 2023 | |||
Funkcionality Noris / Datamolino | Datamolino s. r. o. | 1230011255 | 3715.2 | EUR | January 09, 2024 | December 22, 2023 | |||
údržba zelene obj. OTS2301408 | zares, spol. s r.o. | 1230009477 | 2616.83 | EUR | January 09, 2024 | November 20, 2023 |
POPULATION BY YEAR
BIRTHS/DEATHS BY YEAR
POPULATION INCREASE/DECREASE BY YEAR