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Name | Contractor | Internal order number | Internal invoice number | Internal contract number | Value | Currency | Publish Date | Issue Date | Source data |
---|---|---|---|---|---|---|---|---|---|
pomôcky HN | KP plus s.r.o. | 202000062 | 431.6 | EUR | October 22, 2020 | October 16, 2020 | |||
dezinfekčné prostriedky "COVID-19" | KP plus s.r.o. | 202000059 | 403.8 | EUR | October 22, 2020 | October 05, 2020 | |||
didaktická pomôcka - Povolania | Elarin s.r.o | 202000059 | 286.0 | EUR | October 23, 2020 | October 16, 2020 | |||
elektromateriál | E.D.E.N. - EL MAT, s.r.o. | 202000035 | 4800.0 | EUR | October 23, 2020 | October 23, 2020 | |||
didaktická pomôcka - Povolania | Elarin s.r.o | 202000059 | 286.0 | EUR | October 23, 2020 | October 16, 2020 | |||
čistenie šachty , kanalizácie a WC v ZŠ I. | Gabriel Danihel | 202000097 | 80.0 | EUR | October 23, 2020 | October 22, 2020 | |||
elektromateriál | E.D.E.N. - EL MAT, s.r.o. | 202000035 | 4800.0 | EUR | October 23, 2020 | October 23, 2020 | |||
Mikroskop digitálny | KVANT spol. s r.o. | 202000064 | 553.0 | EUR | October 23, 2020 | October 23, 2020 | |||
didaktická pomôcka - Povolania | Elarin s.r.o | 202000059 | 286.0 | EUR | October 23, 2020 | October 16, 2020 | |||
Výmena okien, dverí a vyspravenie stien v MŠ | ORSAG, s.r.o. | 202000159 | 3571.84 | EUR | October 23, 2020 | October 23, 2020 |
POPULATION BY YEAR
BIRTHS/DEATHS BY YEAR
POPULATION INCREASE/DECREASE BY YEAR