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Name | Contractor | Internal invoice number | External invoice number | Value | Currency | Publish Date | Delivery date | Status | Source data |
---|---|---|---|---|---|---|---|---|---|
techn.pomoc-prevádzk.ČOV 09 | STAVEBKO s.r.o. | 680/2020 | 500.0 | October 12, 2020 | October 12, 2020 | ||||
elektrina amfiteáter | MAGNA ENERGIA a.s. | 708/2020 | 31.0 | October 12, 2020 | October 12, 2020 | ||||
elektr.VO, ŠA,ZV,ČOV | MAGNA ENERGIA a.s. | 694/2020 | 2377.0 | October 12, 2020 | October 12, 2020 | ||||
servis PC | DELTANET s.r.o. | 678/2020 | 180.0 | October 12, 2020 | October 12, 2020 | ||||
predpl.PRÁVO 2021-zál.fa | Wolters Kluwer SR s. r. o. | 676/2020 | 129.0 | October 12, 2020 | October 12, 2020 | ||||
elektrina amfiteáter,ŠA | MAGNA ENERGIA a.s. | 697/2020 | 245.0 | October 12, 2020 | October 12, 2020 | ||||
tonery | CLEAN TONERY s.r.o. | 700/2020 | 575.0 | October 12, 2020 | October 12, 2020 | ||||
darčeky seniori-zál.fa | KONDELA s. r. o. | 679/2020 | 2992.0 | October 12, 2020 | October 12, 2020 | ||||
web doména | WebHouse, s.r.o. | 677/2020 | 12.0 | October 12, 2020 | October 12, 2020 | ||||
služba SMS-Hlásnik 4.Q | eGov Systems spol. s r. o. | 682/2020 | 840.0 | October 12, 2020 | October 12, 2020 |
Name | Contracting party | Internal contract number | arrow_upward 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