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Name | Contractor | Internal invoice number | External invoice number | Value | Currency | Publish Date | Delivery date | Status | Source data |
---|---|---|---|---|---|---|---|---|---|
Elektrina opravná fa 01/2023, Pri Suchom mlyne 102 | Stredoslovenská energetika, a.s. | 1230008983 | -219.41 | EUR | November 08, 2023 | ||||
voda Batkova 2 12.11.23-11.12.23 | Bratislavská vodárenská spoločnosť, a.s. | 1230010979 | 125.69 | EUR | December 20, 2023 | ||||
Dodanie a servis žalúzií Repuls | VKV ADVERT spol. s r. o. | 1230010473 | 120.0 | EUR | December 13, 2023 | ||||
Stavbárska 42, elektrina vyúčt. 10/2023 | Stredoslovenská energetika, a.s. | 1230009374 | 408.38 | EUR | November 16, 2023 | ||||
nájomné a vedľajšie náklady za 05/2023 | Nákupné centrum, s.r.o. | 1230003186 | 11166.67 | EUR | May 04, 2023 |
arrow_upward Name | Contractor | Internal order number | Internal invoice number | Internal contract number | Value | Currency | Publish Date | Issue Date | Source data |
---|---|---|---|---|---|---|---|---|---|
Z zmysle zmluvy MAGTS2200009 | Karix Trade s. r. o. | OTS2200202 | 360.0 | EUR | January 17, 2022 | January 17, 2022 |
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