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Name | Contractor | Internal invoice number | External invoice number | Value | Currency | Publish Date | Delivery date | Status | Source data |
---|---|---|---|---|---|---|---|---|---|
údržba zelene obj. OTS2302907 | zares, spol. s r.o. | 1230009475 | 7381.34 | EUR | January 09, 2024 | November 20, 2023 | |||
Funkcionality Noris / Datamolino | Datamolino s. r. o. | 1230011255 | 3715.2 | EUR | January 09, 2024 | December 22, 2023 | |||
údržba zelene obj. OTS2301688 | zares, spol. s r.o. | 1230009228 | 1946.16 | EUR | January 09, 2024 | November 15, 2023 | |||
údržba zelene obj. OTS2304143 | zares, spol. s r.o. | 1230010143 | 288.0 | EUR | January 09, 2024 | December 06, 2023 | |||
údržba zelene obj. OTS2304130 | zares, spol. s r.o. | 1230009987 | 11593.14 | EUR | January 09, 2024 | December 04, 2023 | |||
údržba zelene obj. OTS2304145 | zares, spol. s r.o. | 1230010139 | 144.0 | EUR | January 09, 2024 | December 06, 2023 | |||
údržba zelene obj. OTS2302906 | zares, spol. s r.o. | 1230009476 | 5378.21 | EUR | January 09, 2024 | November 20, 2023 | |||
údržba zelene obj. OTS2305171 | zares, spol. s r.o. | 1230009465 | 1977.6 | 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. OTS2301408 | zares, spol. s r.o. | 1230009477 | 2616.83 | EUR | January 09, 2024 | November 20, 2023 |
Name | Contractor | Internal order number | Internal invoice number | Internal contract number | Value | Currency | Publish Date | arrow_upward Issue Date | Source data |
---|---|---|---|---|---|---|---|---|---|
objednávka pohostenia | Tomko Patrik | OTS1100044 | 90.0 | EUR | January 18, 2011 | January 18, 2011 | |||
občerstvenie | Tomko Patrik | OTS1100045 | 600.0 | EUR | January 18, 2011 | January 18, 2011 | |||
kvetinové aranžmány | RE + MI, s.r.o. | OTS1100048 | 25.0 | EUR | January 18, 2011 | January 18, 2011 | |||
občerstvenie | Tomko Patrik | OTS1100055 | 60.0 | EUR | January 18, 2011 | January 18, 2011 | |||
spotrebný materiál k VT | GRAITEC SK s.r.o. | OTS1100056 | 230.0 | EUR | January 18, 2011 | January 18, 2011 | |||
Údržba a revízia transformačnej stanice | MK elektro, s.r.o. | OTS1100057 | 220.0 | EUR | January 18, 2011 | January 18, 2011 | |||
Kontrola a meranie transformačnej stanice na Gunduličovej ul. č. 10 | MK elektro, s.r.o. | OTS1100058 | 780.0 | EUR | January 18, 2011 | January 18, 2011 | |||
objednávka brigádnikov | agentúra brigádnici.sk, spol. s r.o. | OTS1100059 | 201.6 | EUR | January 18, 2011 | January 18, 2011 | |||
oprava tlačiarne | GRAITEC SK s.r.o. | OTS1100062 | 40.0 | EUR | January 18, 2011 | January 18, 2011 | |||
Prevádzkovanie toaliet január 2011 | Ing. Zuzana Mikulčíková - ALBERA | OTS1100063 | 996.0 | EUR | January 18, 2011 | January 18, 2011 |
POPULATION BY YEAR
BIRTHS/DEATHS BY YEAR
POPULATION INCREASE/DECREASE BY YEAR