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Name | Contractor | Internal order number | Internal invoice number | Internal contract number | Value | Currency | arrow_upward Publish Date | Issue Date | Source data |
---|---|---|---|---|---|---|---|---|---|
tablet Samsung Galaxy | ACOM PP, s.r.o. | 202300286 | 299.0 | EUR | December 22, 2023 | December 22, 2023 | |||
PC HP Prodesk - ZŠ | ACOM PP, s.r.o. | 202300285 | 1991.0 | EUR | December 22, 2023 | December 21, 2023 | |||
kávovar Delonghi ZŠ | Nay a. s. | 202300284 | 699.99 | EUR | December 22, 2023 | December 21, 2023 | |||
kreslo ZŠ | Daffer spol. s.r.o. | 202300287 | 196.0 | EUR | December 22, 2023 | December 22, 2023 | |||
demontáž a montáž vstupných vnútorných dverí v MŠ | Rozália Marová | 202300123 | 2983.9 | EUR | December 22, 2023 | December 20, 2023 | |||
IT tabule - LED | APM technik s.r.o. | 202300121 | 3360.0 | EUR | December 22, 2023 | December 20, 2023 | |||
Nákup tonerov do tlačiarní | 3soft Vranov, s.r.o. | 202300211 | 4698.36 | EUR | December 22, 2023 | December 22, 2023 | |||
sieť so šnúrou, biela | Ing. Ondrej Kavka - OK - SPORT | 202300042 | 43.9 | EUR | December 27, 2023 | December 01, 2023 | |||
výtvarný materiál | Umelecke potreby | 202300040 | 280.45 | EUR | December 27, 2023 | November 30, 2023 | |||
výtvar. a kanc.potreby | Papyrus s.r.o. | 202300042 | 434.98 | EUR | December 27, 2023 | December 01, 2023 |
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BIRTHS/DEATHS BY YEAR
POPULATION INCREASE/DECREASE BY YEAR