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Name | Contractor | Internal invoice number | External invoice number | Value | Currency | Publish Date | Delivery date | Status | Source data |
---|---|---|---|---|---|---|---|---|---|
právne služby | RUŽIČKA AND PARTNERS s. r. o. | 1230002824 | 4498.2 | EUR | April 18, 2023 | ||||
Vyhotovenie adresného bodu a geometrického plánu č. 549/22 | ZOG s.r.o. | 1230010564 | 309.0 | EUR | December 14, 2023 | ||||
dodávka vody Budatínska 59, 18.3.-17.4.2023 | Veolia Energia Slovensko, a. s. | 1230002991 | 60.38 | EUR | April 25, 2023 | ||||
školenie | Mgr. Kamila Hermannová - EDUCIA | 1230003299 | 2275.0 | EUR | May 09, 2023 | ||||
vodné,stočné,zrážky Kopčianska 90, 04/2023 | Bratislavská vodárenská spoločnosť, a.s. | 1230003275 | 2859.41 | EUR | May 09, 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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