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Name | Contractor | Internal invoice number | External invoice number | Value | Currency | Publish Date | Delivery date | Status | Source data |
---|---|---|---|---|---|---|---|---|---|
Support | Lomtec.com a.s. | 1230010920 | 2365.87 | EUR | January 08, 2024 | December 19, 2023 | |||
Poškodený kábel | SITEL, s.r.o. | 1230011102 | 1725.84 | EUR | January 08, 2024 | December 20, 2023 | |||
Stojan na monitor, montáž | SOFOS spol. s r.o. | 1230011004 | 2520.0 | EUR | January 08, 2024 | December 20, 2023 | |||
Servisné úkony na vozidle MAN ŠPZ - BT028FY | Unikont Slovakia, spol. s.r.o. | 1230010486 | 147.9 | EUR | January 08, 2024 | December 13, 2023 | |||
86"Led Philips | SOFOS spol. s r.o. | 1230011005 | 7557.48 | EUR | January 08, 2024 | December 20, 2023 | |||
Podpora | WEBHOUSE, s.r.o. | 1230010878 | 750.0 | EUR | January 08, 2024 | December 19, 2023 | |||
Servisné úkony a mimozáručné opravy | Unikont Slovakia, spol. s.r.o. | 1230010482 | 312.77 | EUR | January 08, 2024 | December 13, 2023 | |||
Osvetlenie kostola | ELSAM, s.r.o. | 1230011022 | 3277.92 | EUR | January 08, 2024 | December 20, 2023 | |||
Servis obrazovky | WVsignage s.r.o. | 1230010817 | 120.0 | EUR | January 08, 2024 | December 15, 2023 | |||
Servis komunálnej techniky - regenerácia DPF filtra | Unikont Slovakia, spol. s.r.o. | 1230010856 | 157.2 | EUR | January 08, 2024 | December 19, 2023 |
POPULATION BY YEAR
BIRTHS/DEATHS BY YEAR
POPULATION INCREASE/DECREASE BY YEAR