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Name | Contractor | Internal invoice number | External invoice number | Value | Currency | Publish Date | Delivery date | Status | Source data |
---|---|---|---|---|---|---|---|---|---|
Soc.pohreb | AVE + s.r.o. | 201802541 | 180455 | 316.15 | EUR | July 09, 2018 | June 27, 2018 | ||
Soc.pohreb | AVE + s.r.o. | 201802415 | 180415 | 316.15 | EUR | July 09, 2018 | June 12, 2018 | ||
Projekt - úhrada pobyt dieťaťa v MŠ 6/2018 | Materská škola, Hrebendova 5, Košice | 201802460 | 12018 | 195.0 | EUR | July 09, 2018 | June 21, 2018 | ||
Projekt - úhrada stravy pre deti 6/2018 | Materská škola, Hrebendova 5, Košice | 201802459 | 22018 | 55.66 | EUR | July 09, 2018 | June 21, 2018 | ||
Samofinancovanie | Benefit Systems Slovakia s.r.o. | 201802356 | 8106000182 | 1157.0 | EUR | July 09, 2018 | June 06, 2018 | ||
Kreslo MICHIGAN | DATAS - VT, s.r.o. | 201802383 | 3180159 | 1500.0 | EUR | July 09, 2018 | June 17, 2018 | ||
Fotografia TASR | Tlač.agentúra SR | 201802417 | 1000118203 | 36.0 | EUR | July 09, 2018 | June 05, 2018 | ||
Práce v depozite artefaktov 5/2018 | Mgr. Gabriel Kladek - LOCUS | 201802470 | 62018 | 265.5 | EUR | July 09, 2018 | May 30, 2018 | ||
Kontrola a nastavenie,kalibrácia,... | Alab s. r. o. | 201802463 | 2018112 | 129.6 | EUR | July 09, 2018 | June 12, 2018 | ||
Canon i-Sensys.... | Aricoma Systems s.r.o. | 201802457 | 3671800392 | 1879.2 | EUR | July 09, 2018 | June 13, 2018 |
POPULATION BY YEAR
BIRTHS/DEATHS BY YEAR
POPULATION INCREASE/DECREASE BY YEAR