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Name | Contractor | Internal invoice number | External invoice number | Value | Currency | Publish Date | Delivery date | Status | Source data |
---|---|---|---|---|---|---|---|---|---|
NS-5AC-Ubiquiti NanoStation 5AC | CSFIT s.r.o. | 1230002199 | 538.8 | EUR | March 29, 2023 | ||||
Transciever | Alternetivo s.r.o. | 1230011003 | 386.85 | EUR | December 20, 2023 | ||||
VIKTOR* -ročný support aplikacie Objednavka c. OTS2305711 Lubo Ivančák | LL studio, spol. s r.o. | 1230011187 | 432.0 | EUR | December 21, 2023 | ||||
Funkcionality Noris / Datamolino | Datamolino s. r. o. | 1230011255 | 3715.2 | EUR | December 22, 2023 | ||||
poradenstvo-výkon supervízie | Mgr. Katarína Chmurčiaková | 1230010043 | 920.0 | EUR | December 04, 2023 |
Name | Contractor | Internal order number | Internal invoice number | Internal contract number | Value | Currency | Publish Date | arrow_upward Issue Date | Source data |
---|---|---|---|---|---|---|---|---|---|
Odstránenie havarijného stavu výpadku prúdu, nefunkčnej elektroinštalácie v byte 51 BD na ul. Kopčianska 88, BA. | RETAN, s.r.o. | OTS2205240 | 3452.32 | EUR | November 30, 2022 | November 30, 2022 |
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