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Name | Contractor | Internal invoice number | External invoice number | Value | Currency | Publish Date | Delivery date | Status | Source data |
---|---|---|---|---|---|---|---|---|---|
Opravy vozidla | Unikont Slovakia, spol. s.r.o. | 1230011129 | 480.0 | EUR | January 08, 2024 | December 20, 2023 | |||
Servis komunálnej techniky | Unikont Slovakia, spol. s.r.o. | 1230010495 | 1021.32 | EUR | January 08, 2024 | December 13, 2023 | |||
Opravy vozidla | Unikont Slovakia, spol. s.r.o. | 1230011126 | 480.0 | EUR | January 08, 2024 | December 20, 2023 | |||
Opravy vozidla | Unikont Slovakia, spol. s.r.o. | 1230011127 | 480.0 | EUR | January 08, 2024 | December 20, 2023 | |||
Servis vozidla | Unikont Slovakia, spol. s.r.o. | 1230011123 | 223.44 | EUR | January 08, 2024 | December 20, 2023 | |||
Servis komunálnej techniky - regenerácia DPF filtra | Unikont Slovakia, spol. s.r.o. | 1230010856 | 157.2 | EUR | January 08, 2024 | December 19, 2023 | |||
Osvetlenie kostola | ELSAM, s.r.o. | 1230011022 | 3277.92 | EUR | January 08, 2024 | December 20, 2023 | |||
Opravy vozidla | Unikont Slovakia, spol. s.r.o. | 1230011131 | 480.0 | EUR | January 08, 2024 | December 20, 2023 | |||
Dátový model s vizualizáciami | Business Intelligence Partners s. r. o. | 1230011000 | 4820.0 | EUR | January 08, 2024 | December 20, 2023 | |||
Support | Lomtec.com a.s. | 1230010920 | 2365.87 | EUR | January 08, 2024 | December 19, 2023 |
POPULATION BY YEAR
BIRTHS/DEATHS BY YEAR
POPULATION INCREASE/DECREASE BY YEAR