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Name | Contractor | Internal invoice number | External invoice number | Value | Currency | Publish Date | Delivery date | Status | Source data |
---|---|---|---|---|---|---|---|---|---|
digitálne zastupiteľstvo, podpora | Datalan a. s. | 1273/2023 | 1440.0 | January 02, 2024 | January 02, 2024 | ||||
voda pramenitá | Dolphin Central Europe, s.r.o. | 1243/2023 | 68.0 | January 02, 2024 | January 02, 2024 | ||||
rozbor vody ČOV | LABEKO, s.r.o. | 1231/2023 | 217.0 | January 02, 2024 | January 02, 2024 | ||||
oprava plyn. kotla KD | VAVROTHERM, s.r.o. | 1269/2023 | 492.0 | January 02, 2024 | January 02, 2024 | ||||
pracovné odevy a obuv | Lukáš Minarovič | 1296/2023 | 3559.0 | January 02, 2024 | January 02, 2024 | ||||
prekládka linky | DataCentrum | 1292/2023 | 39.0 | January 02, 2024 | January 02, 2024 | ||||
Služby-verej.obstarávanie | TENDERnet s.r.o. | 1235/2023 | 240.0 | January 02, 2024 | January 02, 2024 | ||||
servis výťahu IV.Q | VYMYSLICKÝ - VÝTAHY Spol. s r.o. | 1227/2023 | 115.0 | January 02, 2024 | January 02, 2024 | ||||
tonery, USB | Martin Kabát - GSM | 1230/2023 | 461.0 | January 02, 2024 | January 02, 2024 | ||||
Krtkovanie,čist.kanaliz | KRTKOVANIE ZSK s.r.o. | 1236/2023 | 887.0 | January 02, 2024 | January 02, 2024 |
arrow_upward 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