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Name | Contractor | Internal invoice number | External invoice number | Value | Currency | Publish Date | Delivery date | Status | Source data |
---|---|---|---|---|---|---|---|---|---|
Oprava KE 782EC | QALT s.r.o. | 201100055 | 411200121 | 487.87 | EUR | February 06, 2011 | January 16, 2011 | ||
znalecký posudok k p.č.877/1, 877/2, 1078/9 v k.ú Šaca | I B (Person) | 201100185 | 42011 | 47.81 | EUR | February 06, 2011 | January 26, 2011 | ||
Strava žiakov v HN | Obchodná akadémia, Polárna 1, Košice | 201100012 | 201030 | 1077.3 | EUR | February 06, 2011 | November 29, 2010 | ||
Letenka | CK TRGOTURS s.r.o. | 201100014 | 110004 | 586.11 | EUR | February 06, 2011 | January 10, 2011 | ||
Znalecký posudok | K A (Person) | 201100094 | 32011 | 60.0 | EUR | February 06, 2011 | January 21, 2011 | ||
Znalecký posudok | K A (Person) | 201100095 | 22011 | 348.0 | EUR | February 06, 2011 | January 20, 2011 | ||
Toner TOSHIBA T-2025 black | KOFAX, s.r.o. KOŠICE | 201100113 | 91000016 | 86.4 | EUR | February 06, 2011 | January 26, 2011 | ||
Mes.poplatok | Orange Slovensko, a.s. | 201100045 | 173447897 | 814.97 | EUR | February 06, 2011 | January 15, 2011 | ||
Stravné poukážky | Up Slovensko, s. r. o. | 201100146 | 111014028 | 16005.52 | EUR | February 06, 2011 | January 26, 2011 | ||
Jedálne kupóny | Up Slovensko, s. r. o. | 201100026 | 111001474 | 6405.52 | EUR | February 06, 2011 | January 03, 2011 |
POPULATION BY YEAR
BIRTHS/DEATHS BY YEAR
POPULATION INCREASE/DECREASE BY YEAR