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Name | Contractor | Internal order number | Internal invoice number | Internal contract number | Value | Currency | Publish Date | Issue Date | Source data |
---|---|---|---|---|---|---|---|---|---|
PC HP Prodesk - ZŠ | ACOM PP, s.r.o. | 202300285 | 1991.0 | EUR | December 22, 2023 | December 21, 2023 | |||
lampa do projektora, náplň do tlačiarne | APM technik s.r.o. | 202300122 | 200.0 | EUR | December 22, 2023 | December 20, 2023 | |||
tablet Samsung Galaxy | ACOM PP, s.r.o. | 202300286 | 299.0 | EUR | December 22, 2023 | December 22, 2023 | |||
Nákup tonerov do tlačiarní | 3soft Vranov, s.r.o. | 202300211 | 4698.36 | EUR | December 22, 2023 | December 22, 2023 | |||
Licencia ESET PROTECT na roky 2024 a 2025 pre 40 zariadení | TRYNET s.r.o. | 202300210 | 872.0 | EUR | December 22, 2023 | December 22, 2023 | |||
kreslo ZŠ | Daffer spol. s.r.o. | 202300287 | 196.0 | EUR | December 22, 2023 | December 22, 2023 | |||
kávovar Delonghi ZŠ | Nay a. s. | 202300284 | 699.99 | EUR | December 22, 2023 | December 21, 2023 | |||
výtvar. a kanc.potreby | Papyrus s.r.o. | 202300042 | 434.98 | EUR | December 27, 2023 | December 01, 2023 | |||
kancel.potreby | Papyrus s.r.o. | 202300037 | 412.57 | EUR | December 27, 2023 | November 30, 2023 | |||
biela lakovaná farba | KRaF, s.r.o. | 202300041 | 290.0 | EUR | December 27, 2023 | December 01, 2023 |
POPULATION BY YEAR
BIRTHS/DEATHS BY YEAR
POPULATION INCREASE/DECREASE BY YEAR