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Name | Contractor | Internal invoice number | External invoice number | Value | Currency | Publish Date | Delivery date | Status | Source data |
---|---|---|---|---|---|---|---|---|---|
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 | ||||
Chladiaca vitrína 102 l | expondo GmbH | K1812023 | 565.0 | January 02, 2024 | January 02, 2024 | ||||
Pretláčanie vodovodu zo Sídliska na Kopanice. | DIVASI s.r.o. | 1272/2023 | 3694.0 | January 02, 2024 | January 02, 2024 | ||||
rozbor vody ČOV | LABEKO, s.r.o. | 1231/2023 | 217.0 | January 02, 2024 | January 02, 2024 | ||||
popl.mobily 11 | Orange Slovensko, a.s. | 1263/2023 | 804.0 | January 02, 2024 | January 02, 2024 | ||||
voda pramenitá | Dolphin Central Europe, s.r.o. | 1243/2023 | 68.0 | January 02, 2024 | January 02, 2024 | ||||
voda pramenitá | Dolphin Central Europe, s.r.o. | 1242/2023 | 22.0 | January 02, 2024 | January 02, 2024 | ||||
revízie el.zariadení ŠA | ETT s.r.o. | 1256/2023 | 120.0 | January 02, 2024 | January 02, 2024 | ||||
oprava dlažby Bohunická ul. | TECHNEX-MONT Plus, spol. s r.o. | 1288/2023 | 269.0 | January 02, 2024 | January 02, 2024 |
Name | Contracting party | Internal contract number | External contract number | Value | Currency | arrow_upward Publish Date | Effective from | Effective to | Source data |
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POPULATION BY YEAR
BIRTHS/DEATHS BY YEAR
POPULATION INCREASE/DECREASE BY YEAR