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Name | Contractor | Internal invoice number | External invoice number | Value | Currency | Publish Date | Delivery date | Status | Source data |
---|---|---|---|---|---|---|---|---|---|
odobratá strava 03/2023 Krízové zariadenie Hradská | CITY GASTRO s. r. o. | 1230002549 | 5742.98 | EUR | April 12, 2023 | ||||
Dodávka tepelnej energie, 1.11.-30.11.2023 | Veolia Energia Slovensko, a. s. | 1230010596 | 4020.24 | EUR | December 14, 2023 | ||||
Dodávka tepelnej energie, 1.11-30.11.2023, O. Štefánka 5 | Veolia Energia Slovensko, a. s. | 1230010598 | 4538.57 | EUR | December 14, 2023 | ||||
dodávka tepla 10/2023, Dudvážska 6 | Veolia Energia Podunajské Biskupice, s.r.o. | 1230009326 | 7110.64 | EUR | November 16, 2023 | ||||
zabezpečenie priameho prenosu z výberového konania na pozíciu riaditeľa ZOO | DIGITEL, s.r.o. | 1230002894 | 260.0 | EUR | April 20, 2023 |
Name | Contractor | arrow_upward Internal order number | Internal invoice number | Internal contract number | Value | Currency | Publish Date | Issue Date | Source data |
---|---|---|---|---|---|---|---|---|---|
Inštalácia vstupného systému. | Ing. arch. Michal Vacho - VACUUM | OTS2205310 | 1200.0 | EUR | November 30, 2022 | November 30, 2022 |
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