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Name | Contractor | Internal invoice number | External invoice number | Value | Currency | Publish Date | Delivery date | Status | Source data |
---|---|---|---|---|---|---|---|---|---|
Zemný plyn 5/2017 | Slovenský plynárenský priemysel, a.s. | 201701537 | 7193965064 | 5336.0 | EUR | May 21, 2017 | April 30, 2017 | ||
Spoluorg.KošiceRunwayRun | MARK MEDIA s.r.o. | 201701717 | 170088 | 6000.0 | EUR | May 21, 2017 | April 28, 2017 | ||
Monitoring kanalizácie | Bytový podnik mesta Košice, s.r.o. | 201701791 | 5111700240 | 216.0 | EUR | May 21, 2017 | May 10, 2017 | ||
Služba Basic + NAT IP | ANTIK Telecom s.r.o. | 201701638 | 118652145 | 100.74 | EUR | May 21, 2017 | April 29, 2017 | ||
Aplikácia City Monitor 4/2017 | QBSW, a.s. | 201701709 | 17150 | 49.2 | EUR | May 21, 2017 | April 29, 2017 | ||
Zabezp.funkčn.služieb | aClub s.r.o. | 201701570 | 17034 | 1704.0 | EUR | May 21, 2017 | April 29, 2017 | ||
Mes.popl. intern.pripojenie | ANTIK Telecom s.r.o. | 201701637 | 185044798 | 408.0 | EUR | May 21, 2017 | April 29, 2017 | ||
Farebný duplexný kopír.stroj | Aricoma Systems s.r.o. | 201701532 | 3671700084 | 4656.0 | EUR | May 21, 2017 | April 12, 2017 | ||
Letenka Lenártová | LETECKÁ AGENTÚRA KOLUMBUS spol. s r.o. | 201701765 | 172001285 | 93.57 | EUR | May 21, 2017 | May 10, 2017 | ||
Msa podpora 5/2017 | Lomtec.com a.s. | 201701773 | 21705004 | 13572.0 | EUR | May 21, 2017 | May 03, 2017 |
POPULATION BY YEAR
BIRTHS/DEATHS BY YEAR
POPULATION INCREASE/DECREASE BY YEAR