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Name | Contractor | Internal invoice number | External invoice number | Value | Currency | Publish Date | Delivery date | Status | Source data |
---|---|---|---|---|---|---|---|---|---|
Systémová podpora URBIS 1/4 2023 | MADE spol. s r.o. | 23010004 | 95.0 | EUR | February 11, 2023 | ||||
Telefón - mobilná sieť - 12/2022 | Slovak Telekom, a.s. | 22010316 | 21.96 | EUR | February 11, 2023 | ||||
Telefón + internet - pevná sieť - 12/2022 | Slovak Telekom, a.s. | 22010314 | 181.02 | EUR | February 11, 2023 | ||||
Spevník - Slávik Slovenska 2023 | ARES spol. s r.o. | 23010011 | 15.0 | EUR | February 11, 2023 | ||||
Servis IT - 12/2022 | Milan Kopáč EMIsoft | 22010311 | 270.0 | EUR | February 11, 2023 | ||||
PZS 12/2022 | Pracovná zdravotná služba s.r.o. | 22010315 | 24.0 | EUR | February 11, 2023 | ||||
Internet 01/2023 | Slovanet, a.s. | 23010005 | 180.0 | EUR | February 11, 2023 | ||||
Doména 2023 | EuroServer.sk, s.r.o. | 23010007 | 12.5 | EUR | February 11, 2023 | ||||
PZS 12/2022 | Pracovná zdravotná služba s.r.o. | 22010315 | 24.0 | EUR | February 11, 2023 | ||||
Systémová podpora URBIS 1/4 2023 | MADE spol. s r.o. | 23010004 | 95.0 | EUR | February 11, 2023 |
Name | Contracting party | Internal contract number | External contract number | Value | Currency | arrow_upward Publish Date | Effective from | Effective to | Source data |
---|---|---|---|---|---|---|---|---|---|
No name | No contractor | 17 | 0.0 | EUR | |||||
Dodatok k zmluve o poskytnutí technického zariadenia na rozmnožovacie služby | CBC Slovakia s.r.o. | 19 | 0.0 | EUR | |||||
Dodatok č.1 | O z (Person) | 5 | 0.0 | EUR | |||||
Zmluva o dielo č. 03/2019 | Priority Partners s.r.o. | 27 | 12691.8 | EUR | |||||
Kúpna zmluva č. 11/2020 | SINTRA spol.s.r.o. | 29 | 0.0 | EUR |
POPULATION BY YEAR
BIRTHS/DEATHS BY YEAR
POPULATION INCREASE/DECREASE BY YEAR