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Name | Contractor | Internal invoice number | External invoice number | Value | Currency | Publish Date | Delivery date | Status | Source data |
---|---|---|---|---|---|---|---|---|---|
prenájom výdajníkov vody 7-9 | Dolphin Central Europe, s.r.o. | 547/2024 | 92.0 | July 15, 2024 | July 15, 2024 | ||||
tlač blavské noviny | RAPOS s.r.o. | 526/2024 | 3361.0 | July 15, 2024 | July 15, 2024 | ||||
ovocie | VVISS spol. s r.o. | 531/2024 | 36.0 | July 15, 2024 | July 15, 2024 | ||||
web doména - zálohovanie dát | WebHouse, s.r.o. | 537/2024 | 22.0 | July 15, 2024 | July 15, 2024 | ||||
vyúčt. elektr.VO, ŠA,ZV,ČOV,Thaly,byty.KD, amfit. Ubyt. | Energie2, a.s. | 573/2024 | 830.0 | July 15, 2024 | July 15, 2024 | ||||
Servis výťahu-Pošta | ELVYT, spol. s.r.o. | 527/2024 | 39.0 | July 15, 2024 | July 15, 2024 | ||||
elektrina DS Jaslovce | Energie2, a.s. | 478/2024 | -273.0 | July 15, 2024 | July 15, 2024 | ||||
inzercia Country | Petit Press, a.s. | 572/2024 | 252.0 | July 15, 2024 | July 15, 2024 | ||||
myšie uši MDD | Marek Byrtus | 519/2024 | 170.0 | July 15, 2024 | July 15, 2024 | ||||
tonery, optický valec | Martin Kabát - GSM | 483/2024 | 477.0 | July 15, 2024 | July 15, 2024 |
Name | Contractor | Internal order number | arrow_upward Internal invoice number | Internal contract number | Value | Currency | Publish Date | Issue Date | Source data |
---|---|---|---|---|---|---|---|---|---|
Stavebné práce na strešných konštrukciách na nájomných BD | J-STAVING s. r. o. | 12/2300311 | 1039.0 | August 30, 2023 | August 30, 2023 |
Name | Contracting party | Internal contract number | External contract number | Value | Currency | Publish Date | Effective from | Effective to | Source data |
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POPULATION BY YEAR
BIRTHS/DEATHS BY YEAR
POPULATION INCREASE/DECREASE BY YEAR