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Name | Contractor | Internal invoice number | External invoice number | Value | Currency | Publish Date | Delivery date | Status | Source data |
---|---|---|---|---|---|---|---|---|---|
Eurokódex - ročný prístup | SEPI s.r.o. | 202100996 | 5012100049 | 182.4 | EUR | May 03, 2021 | April 06, 2021 | ||
Samsung Galaxy | Orange Slovensko, a.s. | 202101314 | 1943705840 | 1383.0 | EUR | May 03, 2021 | April 12, 2021 | ||
Pramenitá voda | AQUA PRO EUROPE a. s. | 202100972 | 92035116 | 492.0 | EUR | May 03, 2021 | March 30, 2021 | ||
Služba rozposielania SMS | ANTIK Telecom s.r.o. | 202100928 | 283298771 | 1.06 | EUR | May 03, 2021 | March 30, 2021 | ||
Spracovanie hlukovej štúdie | lbSolve, s.r.o. | 202101121 | 20210041 | 5040.0 | EUR | May 03, 2021 | March 29, 2021 | ||
Záloha - predplatné poradca 2022 | Poradca s.r.o. | 202101240 | 84201378 | 239.77 | EUR | May 03, 2021 | April 08, 2021 | ||
Preprava tuzemská | UND - 03 akciová spoločnosť Košice | 202101125 | 121200265 | 585.6 | EUR | May 03, 2021 | March 30, 2021 | ||
Členské za r. 2021 | Karpatský euroregión Slovensko | 202100946 | 120212 | 3500.0 | EUR | May 03, 2021 | March 29, 2021 | ||
Príspevok do FPÚaOD 3/2021 | Bytový podnik mesta Košice, s.r.o. | 202101241 | 512100405 | 4425.57 | EUR | May 03, 2021 | March 30, 2021 | ||
Práce a služby vykonané v spravovaných obec. bytoch 3/2021 | Bytový podnik mesta Košice, s.r.o. | 202100987 | 512100310 | 3058.63 | EUR | May 03, 2021 | March 30, 2021 |
arrow_upward Name | Contractor | Internal order number | Internal invoice number | Internal contract number | Value | Currency | Publish Date | Issue Date | Source data |
---|---|---|---|---|---|---|---|---|---|
/en/orders/224967 | A S C s. r. o. | O30000110056 | 897.1 | EUR | August 11, 2011 | August 07, 2011 | |||
/en/orders/225229 | GRANTECH, s.r.o. | O30000150046 | 201502863 | 859.2 | EUR | July 20, 2015 | July 20, 2015 | ||
/en/orders/224836 | PAL.VAN spol.s.r.o. | O30000120081 | 201204103 | 2018.4 | EUR | September 17, 2012 | September 16, 2012 | ||
/en/orders/225236 | Finančné riaditeľstvo SR | O30000120035 | 0.0 | EUR | April 12, 2012 | April 11, 2012 | |||
/en/orders/225002 | MÚRCASS s.r.o. | O30000200059 | 202000840 | 119.1 | EUR | April 06, 2020 | March 31, 2020 | ||
/en/orders/224959 | A S C s. r. o. | O30000110058 | 712.6 | EUR | September 08, 2011 | September 05, 2011 | |||
/en/orders/225146 | VEL Security a.s. | O30000170069 | 158.5 | EUR | July 23, 2017 | July 23, 2017 | |||
/en/orders/225046 | JNL s.r.o. | O30000200060 | 202000829~202001238 | 1728.0 | EUR | April 13, 2020 | March 31, 2020 | ||
/en/orders/56087038 | ŠEVT, a.s.(Košice) (Person) | O30000130065 | 201303924 | 179.6 | EUR | October 09, 2013 | October 07, 2013 | ||
/en/orders/224682 | eSOLUTIONS s.r.o. | O30000110044 | 109.9 | EUR | June 23, 2011 | June 20, 2011 |
POPULATION BY YEAR
BIRTHS/DEATHS BY YEAR
POPULATION INCREASE/DECREASE BY YEAR