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Name | Contractor | arrow_downward Internal order number | Internal invoice number | Internal contract number | Value | Currency | Publish Date | Issue Date | Source data |
---|---|---|---|---|---|---|---|---|---|
KUBO MALINA International s.r.o. | 1002400002 | 2160.0 | EUR | February 13, 2024 | January 02, 2024 | ||||
EUROMAR spol. s r.o. | 1002400001 | 4969.92 | EUR | February 13, 2024 | January 09, 2024 | ||||
Lukáš Breuer | 1002400001 | 7200.0 | EUR | February 13, 2024 | January 02, 2024 |
Name | Contracting party | Internal contract number | External contract number | Value | Currency | arrow_downward Publish Date | Effective from | Effective to | Source data |
---|---|---|---|---|---|---|---|---|---|
Dodatok k zmluve o poskytnutí technického zariadenia na rozmnožovacie služby | CBC Slovakia s.r.o. | 19 | 0.0 | EUR | |||||
Kúpna zmluva č. 11/2020 | SINTRA spol.s.r.o. | 29 | 0.0 | EUR | |||||
Zmluva o dielo č. 03/2019 | Priority Partners s.r.o. | 27 | 12691.8 | EUR | |||||
Dodatok č.1 | O z (Person) | 5 | 0.0 | EUR |
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BIRTHS/DEATHS BY YEAR
POPULATION INCREASE/DECREASE BY YEAR