Košice
Country: Slovakia/ County: Košický kraj/ District: Košice
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| Name | Contractor | Internal invoice number | External invoice number | Value | Currency | Publish Date | Delivery date | Status | Source data |
|---|---|---|---|---|---|---|---|---|---|
| Elektrina - Bardejovská 3/2021 | Východoslovenská energetika, a.s. | 202101194 | 7292927261 | 39.64 | EUR | May 03, 2021 | March 30, 2021 | ||
| Elektrina - Idanská 3/2021 | Východoslovenská energetika, a.s. | 202101193 | 7292927259 | 60.84 | EUR | May 03, 2021 | March 30, 2021 | ||
| Elektrina - Komenského 3/2021 | Východoslovenská energetika, a.s. | 202101190 | 7292927249 | 22.24 | EUR | May 03, 2021 | March 30, 2021 | ||
| Kompenzácia za dočasné užívanie pozemkov | TESCO STORES SR, a.s. | 202101279 | 810316351 | 13.5 | EUR | May 03, 2021 | March 30, 2021 | ||
| Znalecký posudok | Nemeš Dušan, Ing. | 202101204 | 672021 | 180.0 | EUR | May 03, 2021 | April 12, 2021 | ||
| Vyhotovenie znaleckého posudku č. 15/2021 | E D (Person) | 202101202 | 152021 | 300.0 | EUR | May 03, 2021 | April 14, 2021 | ||
| Znalecký posudok 72/2021 | Nemeš Dušan, Ing. | 202101296 | 722021 | 230.0 | EUR | May 03, 2021 | April 19, 2021 | ||
| Výrub 6ks stromov | Správa mestskej zelene v Košiciach | 202101295 | 20210405 | 823.39 | EUR | May 03, 2021 | April 14, 2021 | ||
| Znalecký posudok | Č V (Person) | 202101058 | 472021 | 230.0 | EUR | May 03, 2021 | April 07, 2021 | ||
| Orez a údržba stromov | Správa mestskej zelene v Košiciach | 202101203 | 20210397 | 310.88 | EUR | May 03, 2021 | April 08, 2021 |
| arrow_upward Name | Contractor | Internal order number | Internal invoice number | Internal contract number | Value | Currency | Publish Date | Issue Date | Source data |
|---|---|---|---|---|---|---|---|---|---|
| /en/orders/56930 | O.R.S. SERVIS, s. r. o. | O30000180036 | 201802102 | 346.0 | EUR | April 24, 2018 | April 23, 2018 | ||
| /en/orders/56194 | AUTO-MOKRÁŇ, s.r.o. | O30000180033 | 201801326 | 170.0 | EUR | April 12, 2018 | April 10, 2018 | ||
| /en/orders/69714 | INTERIÉR INVEST, s.r.o. | O30000210133 | 354.0 | EUR | July 29, 2021 | July 28, 2021 | |||
| /en/orders/61835 | Miroslav Vacula PROMO STUDIO | O10307170807 | 201705374 | 957.0 | EUR | January 07, 2018 | December 20, 2017 | ||
| /en/orders/61704 | Miroslav Vacula PROMO STUDIO | O10307160807 | 957.0 | EUR | January 03, 2017 | January 01, 2017 |
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POPULATION INCREASE/DECREASE BY YEAR