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Name | Contractor | Internal invoice number | External invoice number | Value | Currency | Publish Date | Delivery date | Status | Source data |
---|---|---|---|---|---|---|---|---|---|
prenájom 11/2023 MSP | Dolphin Central Europe, s.r.o. | 1230009182 | 178.97 | EUR | January 11, 2024 | November 14, 2023 | |||
Prevádzaka CSS 12/2023 akceptované bez doručenia faktúry | Yunex, s. r. o. | 1230011141 | 39978.4 | EUR | January 11, 2024 | December 20, 2023 | |||
Posudok | Antošová Naďa, Ing. Doc., PhD. | 1230011189 | 220.0 | EUR | January 10, 2024 | December 21, 2023 | |||
Odmena za spracovanie znaleckého posudku | Ing. Mgr. Jana Pecníková - znalec | 1230011260 | 150.0 | EUR | January 10, 2024 | December 22, 2023 | |||
Licencie | STAFFINO s. r. o. | 1230009137 | 1734.62 | EUR | January 10, 2024 | November 10, 2023 | |||
Staffino core license | STAFFINO s. r. o. | 1230010707 | 1722.09 | EUR | January 10, 2024 | December 15, 2023 | |||
údržba zelene obj. OTS2304840 | zares, spol. s r.o. | 1230009675 | 5329.73 | EUR | January 09, 2024 | November 23, 2023 | |||
údržba zelene obj. OTS2304386 | zares, spol. s r.o. | 1230009479 | 112.32 | EUR | January 09, 2024 | November 20, 2023 | |||
údržba zelene obj. OTS2304839 | zares, spol. s r.o. | 1230009678 | 2938.18 | EUR | January 09, 2024 | November 23, 2023 | |||
údržba zelene obj. OTS2304130 | zares, spol. s r.o. | 1230009987 | 11593.14 | EUR | January 09, 2024 | December 04, 2023 |
POPULATION BY YEAR
BIRTHS/DEATHS BY YEAR
POPULATION INCREASE/DECREASE BY YEAR