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Name | Contractor | Internal invoice number | External invoice number | Value | Currency | Publish Date | Delivery date | Status | Source data |
---|---|---|---|---|---|---|---|---|---|
Ad Blue, Nafta, Natural 95 | SHELL Slovakia, s.r.o. | 202101256 | 1700722151 | 3939.97 | EUR | May 03, 2021 | April 16, 2021 | ||
Servis IS MP Manager | FT Technologies, a.s. | 202101001 | 2150081 | 2151.0 | EUR | May 03, 2021 | March 31, 2021 | ||
Mes. poplatky 15.04.2021-14.05.2021 | Orange Slovensko, a.s. | 202101278 | 2606026033 | 820.54 | EUR | May 03, 2021 | April 13, 2021 | ||
Jedálne kupóny | Up Slovensko, s. r. o. | 202100933 | 121026434 | 7254.66 | EUR | May 03, 2021 | March 30, 2021 | ||
Jedálne kupóny | Up Slovensko, s. r. o. | 202101369 | 121032839 | 9392.68 | EUR | May 03, 2021 | April 26, 2021 | ||
Skutočné náklady za energie a služby za r. 2020 | Mestská časť Košice - Staré Mesto | 202100935 | 1816100274 | 3885.68 | EUR | May 03, 2021 | March 29, 2021 | ||
Technická podpora | ANTIK Telecom s.r.o. | 202100925 | 268569786 | 300.0 | EUR | May 03, 2021 | March 30, 2021 | ||
Satelit Štandard 5/2021 | DIGI SLOVAKIA, s.r.o. | 202101321 | 2104159783 | 11.1 | EUR | May 03, 2021 | April 21, 2021 | ||
Satelit Štandard 4/2021 | DIGI SLOVAKIA, s.r.o. | 202101114 | 2103160604 | 11.1 | EUR | May 03, 2021 | March 22, 2021 | ||
Satelit Štandard 4/2021 | DIGI SLOVAKIA, s.r.o. | 202101116 | 2103160603 | 11.1 | EUR | May 03, 2021 | March 22, 2021 |
POPULATION BY YEAR
BIRTHS/DEATHS BY YEAR
POPULATION INCREASE/DECREASE BY YEAR