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Name | Contractor | Internal invoice number | External invoice number | Value | Currency | Publish Date | Delivery date | Status | Source data |
---|---|---|---|---|---|---|---|---|---|
Zberné jazdy 4/2017 | Slovenská pošta, a.s. | 201701768 | 9001025547 | 71.69 | EUR | May 21, 2017 | April 29, 2017 | ||
Znalecký posudok | D P (Person) | 201701661 | 882017 | 300.0 | EUR | May 21, 2017 | May 08, 2017 | ||
Znalecký posudok | D P (Person) | 201701662 | 892017 | 180.0 | EUR | May 21, 2017 | May 08, 2017 | ||
Pripojenie do garant.siete | ANTIK Telecom s.r.o. | 201701599 | 116978865 | 17.92 | EUR | May 21, 2017 | April 29, 2017 | ||
Poplatky Komunitné centrum Luník IX 5/2017 | Bytový podnik mesta Košice, s.r.o. | 201701563 | 5161700346 | 783.0 | EUR | May 21, 2017 | May 01, 2017 | ||
Tovar pre deti v HN | Kaufland Slovenská republika v.o.s. | 201701680 | 390000670 | 282.24 | EUR | May 21, 2017 | May 02, 2017 | ||
Tovar pre deti v HN | Kaufland Slovenská republika v.o.s. | 201701679 | 390000669 | 493.92 | EUR | May 21, 2017 | May 01, 2017 | ||
Tovar pre deti v HN 5/2017 | Kaufland Slovenská republika v.o.s. | 201701772 | 390000721 | 666.08 | EUR | May 21, 2017 | May 08, 2017 | ||
Tovar pre deti v HN 5/2017 | Kaufland Slovenská republika v.o.s. | 201701770 | 390000741 | 117.6 | EUR | May 21, 2017 | May 09, 2017 | ||
Tovar pre deti v HN | Kaufland Slovenská republika v.o.s. | 201701560 | 390000644 | 477.92 | EUR | May 21, 2017 | April 26, 2017 |
arrow_upward Name | Contractor | Internal order number | Internal invoice number | Internal contract number | Value | Currency | Publish Date | Issue Date | Source data |
---|---|---|---|---|---|---|---|---|---|
/en/orders/224928 | AUTO-MOKRÁŇ, s.r.o. | O30000180033 | 201801326 | 170.0 | EUR | April 12, 2018 | April 10, 2018 | ||
/en/orders/224677 | Motor-Car Prešov, s.r.o. | O30000180006 | 201800255 | 500.0 | EUR | January 07, 2018 | January 03, 2018 | ||
/en/orders/56087038 | ŠEVT, a.s.(Košice) (Person) | O30000130065 | 201303924 | 179.6 | EUR | October 09, 2013 | October 07, 2013 | ||
/en/orders/56086958 | MÚRCASS s.r.o. | O30000200059 | 202000840 | 119.1 | EUR | April 06, 2020 | March 31, 2020 | ||
/en/orders/61704 | Miroslav Vacula PROMO STUDIO | O10307160807 | 957.0 | EUR | January 03, 2017 | January 01, 2017 |
POPULATION BY YEAR
BIRTHS/DEATHS BY YEAR
POPULATION INCREASE/DECREASE BY YEAR