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Name | Contractor | Internal invoice number | External invoice number | Value | Currency | Publish Date | Delivery date | Status | Source data |
---|---|---|---|---|---|---|---|---|---|
Pramenitá voda | AQUA PRO EUROPE a. s. | 202101006 | 92035122 | 258.0 | EUR | May 03, 2021 | March 30, 2021 | ||
Strava pre zamestnancov 1-3/2021 | Mesto Košice | 202101064 | 12021 | 68.4 | EUR | May 03, 2021 | March 30, 2021 | ||
Služba Basic - Hviezdoslavova 7 | ANTIK Telecom s.r.o. | 202101024 | 144184698 | 59.26 | EUR | May 03, 2021 | March 30, 2021 | ||
Tango DTV 3/2021 | ANTIK Telecom s.r.o. | 202100926 | 199290560 | 2.05 | EUR | May 03, 2021 | March 30, 2021 | ||
Webinár - Konsolidovaná účtovná závierka | SEO s.r.o. | 202101301 | 20210059 | 70.0 | EUR | May 03, 2021 | April 15, 2021 | ||
Služba SMS brány | ANTIK Telecom s.r.o. | 202101102 | 1402100134 | 5013.53 | EUR | May 03, 2021 | March 30, 2021 | ||
Pripojenie a užívanie 2 párov žíl | ANTIK Telecom s.r.o. | 202100998 | 194975482 | 516.0 | EUR | May 03, 2021 | March 30, 2021 | ||
Kreslo Sonata | VV MIX, s.r.o. | 202101255 | 21755 | 2028.0 | EUR | May 03, 2021 | April 15, 2021 | ||
Kabel Patch FTP | Slovanet, a.s. | 202101273 | 1212020020 | 462.8 | EUR | May 03, 2021 | February 18, 2021 | ||
Mes. poplatok 10.04. - 09.05.2021, splátka Asus | Orange Slovensko, a.s. | 202101254 | 5616189968 | 1297.7 | EUR | May 03, 2021 | April 08, 2021 |
POPULATION BY YEAR
BIRTHS/DEATHS BY YEAR
POPULATION INCREASE/DECREASE BY YEAR