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Name | Contractor | Internal order number | Internal invoice number | Internal contract number | Value | Currency | Publish Date | Issue Date | Source data |
---|---|---|---|---|---|---|---|---|---|
hyg. potreby | VICOM s.r.o. | OTS2100807 | 34.06 | EUR | February 19, 2021 | February 19, 2021 | |||
hygienické potreby pre Repuls | VICOM s.r.o. | OTS2001417 | 306.31 | EUR | April 29, 2020 | April 29, 2020 | |||
hygienické potreby | VICOM s.r.o. | OTS2102812 | 493.92 | EUR | July 26, 2021 | July 26, 2021 | |||
hygienické potreby | VICOM s.r.o. | OTS1904531 | 247.61 | EUR | December 19, 2019 | December 19, 2019 | |||
hygienický materiál - NR | VICOM s.r.o. | OTS1801411 | 265.82 | EUR | April 24, 2018 | April 24, 2018 | |||
hygienické potreby | VICOM s.r.o. | OTS1801427 | 734.38 | EUR | April 24, 2018 | April 24, 2018 | |||
elektrické osviežovače vzduchu - NR | VICOM s.r.o. | OTS1801397 | 1120.79 | EUR | May 04, 2018 | May 04, 2018 | |||
utierky papierové | VICOM s.r.o. | OTS2102645 | 275.4 | EUR | July 08, 2021 | July 08, 2021 | |||
hygienické potreby - NR | VICOM s.r.o. | OTS1902998 | 807.24 | EUR | August 06, 2019 | August 06, 2019 | |||
hygienické potreby | VICOM s.r.o. | OTS2100765 | 235.8 | EUR | February 17, 2021 | February 17, 2021 |
POPULATION BY YEAR
BIRTHS/DEATHS BY YEAR
POPULATION INCREASE/DECREASE BY YEAR