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Name | Contractor | Internal order number | Internal invoice number | arrow_upward Internal contract number | Value | Currency | Publish Date | Issue Date | Source data |
---|---|---|---|---|---|---|---|---|---|
Oprava a úprava prestrešenia chodníka v areáli parku ZpS Bohunka | BEMA plus, s.r.o. | 11/2200169 | 7625.0 | April 19, 2022 | April 19, 2022 | ||||
Hudobné vystúpenie na podujatí Stavanie mája | FS LUSK Krakovany, o . z. | 11/2200163 | 1300.0 | April 11, 2022 | April 11, 2022 | ||||
Vešiak na sieť - 60 ks | UNIDEKOR.SK s.r.o. | 11/2200085 | 45.0 | February 24, 2022 | February 24, 2022 | ||||
Odvoz a likvidácia kalov z ČOV - rok 2022 | LP Transport s.r.o. | 11/2200049 | 4999.0 | February 07, 2022 | February 07, 2022 |
Name | Contracting party | arrow_upward 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