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Name | Contractor | arrow_upward Internal order number | Internal invoice number | Internal contract number | Value | Currency | Publish Date | Issue Date | Source data |
---|---|---|---|---|---|---|---|---|---|
video vrátnik | AUDIO SLOVAKIA, s.r.o. | 202000070 | 1468.46 | EUR | November 05, 2020 | November 04, 2020 | |||
Učebná pomôcka - kniha | Martinus, s.r.o. | 202000071 | 26.9 | EUR | December 28, 2020 | December 18, 2020 | |||
kalibrácia váhy do 100 kg (VČ 1603061) | Slovenská legálna metrológia | 202000071 | 80.0 | EUR | June 05, 2020 | June 05, 2020 | |||
Výmena okien | ORSAG, s.r.o. | 202000071 | 12528.0 | EUR | June 22, 2020 | June 22, 2020 | |||
materiál a vybavenie sociálneho zariadenia MŠ | Ptáček - veľkoobchod, a.s. | 202000071 | 2561.95 | EUR | November 11, 2020 | November 04, 2020 | |||
Učebná pomôcka - kniha | Martinus, s.r.o. | 202000071 | 26.9 | EUR | December 28, 2020 | December 18, 2020 | |||
učebnice z matematiky pre 5-9. ročník ZŠ | LiberaTerra s.r.o. | 202000071 | 1080.0 | EUR | September 11, 2020 | September 11, 2020 | |||
parkové lavičky s opradlom a podrúčkami ZŠ | MANUTAN Slovakia s.r.o. | 202000071 | 1083.36 | EUR | January 07, 2021 | December 11, 2020 | |||
Výmena okien | ORSAG, s.r.o. | 202000071 | 12528.0 | EUR | June 22, 2020 | June 22, 2020 | |||
materiál - LCD monitor | Alza.sk s.r.o. | 202000071 | 146.69 | EUR | November 27, 2020 | November 18, 2020 |
POPULATION BY YEAR
BIRTHS/DEATHS BY YEAR
POPULATION INCREASE/DECREASE BY YEAR