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Name | Contractor | Internal invoice number | External invoice number | Value | Currency | Publish Date | Delivery date | Status | Source data |
---|---|---|---|---|---|---|---|---|---|
Spracovanie PPP U 4/2017 | Slovenská pošta, a.s. | 201701627 | 9001020676 | 3315.65 | EUR | May 21, 2017 | April 29, 2017 | ||
Pramenitá voda | Aqua PRO s.r.o. | 201701648 | 82080402 | 369.79 | EUR | May 21, 2017 | April 27, 2017 | ||
SIPO 4/2017 | Slovenská pošta, a.s. | 201701769 | 9001025352 | 16126.78 | EUR | May 21, 2017 | April 29, 2017 | ||
Strava pre deti v HN 5/2017 | Mesto Košice | 201701690 | 62017 | 15.36 | EUR | May 21, 2017 | April 29, 2017 | ||
Prenájom veľkej zasadačky - MZ | Bytový podnik mesta Košice, s.r.o. | 201701746 | 5151700178 | 297.66 | EUR | May 21, 2017 | April 23, 2017 | ||
Úradné overenie váh | Bytový podnik mesta Košice, s.r.o. | 201701800 | 5111700241 | 27.0 | EUR | May 21, 2017 | May 10, 2017 | ||
Znalecký posudok | D P (Person) | 201701661 | 882017 | 300.0 | EUR | May 21, 2017 | May 08, 2017 | ||
Znalecký posudok č.84/2017 | D P (Person) | 201701640 | 842017 | 170.0 | EUR | May 21, 2017 | May 03, 2017 | ||
Úradné overenie váh | Bytový podnik mesta Košice, s.r.o. | 201701805 | 5111700229 | 54.0 | EUR | May 21, 2017 | May 10, 2017 | ||
Úradné overenie váh | Bytový podnik mesta Košice, s.r.o. | 201701811 | 5111700223 | 66.6 | EUR | May 21, 2017 | May 10, 2017 |
POPULATION BY YEAR
BIRTHS/DEATHS BY YEAR
POPULATION INCREASE/DECREASE BY YEAR