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Name | Contractor | Internal invoice number | External invoice number | Value | Currency | Publish Date | Delivery date | Status | Source data |
---|---|---|---|---|---|---|---|---|---|
Služba Basic 3/2021 | ANTIK Telecom s.r.o. | 202100927 | 265686691 | 20.07 | EUR | May 03, 2021 | March 30, 2021 | ||
Koberec New Orleans | INTERIÉR INVEST, s.r.o. | 202101253 | 21772635 | 326.48 | EUR | May 03, 2021 | April 18, 2021 | ||
Výroba tlač nálepiek | KPK Print s.r.o. | 202101327 | 92104082 | 230.4 | EUR | May 03, 2021 | April 19, 2021 | ||
Technická podpora | ANTIK Telecom s.r.o. | 202100925 | 268569786 | 300.0 | EUR | May 03, 2021 | March 30, 2021 | ||
Služba Basic - Hviezdoslavova 7 | ANTIK Telecom s.r.o. | 202101024 | 144184698 | 59.26 | EUR | May 03, 2021 | March 30, 2021 | ||
Servisné služby za II. kvartál 2021 | T-MAPY s.r.o. | 202100922 | 2021059 | 4176.0 | EUR | May 03, 2021 | March 31, 2021 | ||
Tango DTV 3/2021 | ANTIK Telecom s.r.o. | 202100926 | 199290560 | 2.05 | EUR | May 03, 2021 | March 30, 2021 | ||
Služba SMS brány | ANTIK Telecom s.r.o. | 202101102 | 1402100134 | 5013.53 | EUR | May 03, 2021 | March 30, 2021 | ||
Pripojenie a užívanie 2 párov žíl | ANTIK Telecom s.r.o. | 202100998 | 194975482 | 516.0 | EUR | May 03, 2021 | March 30, 2021 | ||
Mandátny certifikát | Disig, a.s. | 202101124 | 210189 | 115.2 | EUR | May 03, 2021 | March 01, 2021 |
POPULATION BY YEAR
BIRTHS/DEATHS BY YEAR
POPULATION INCREASE/DECREASE BY YEAR