Invoices
| City | Name | Contractor | Internal invoice number | External invoice number | Value | Currency | Publish Date | Delivery date | Status | Source data |
|---|---|---|---|---|---|---|---|---|---|---|
| Košice | Rekonštrukcia a modernizácia - Slanecká cesta | EUTECH a.s. | 202305031 | 6230074 | 25098.71 | EUR | December 27, 2023 | October 30, 2023 | ||
| Košice | Stavebné práce 11/2023 | CESTY KOŠICE s.r.o. | 202305473 | 20230627 | 7412.55 | EUR | December 27, 2023 | November 29, 2023 | ||
| Košice | Stavebné práce 11/2023 | CESTY KOŠICE s.r.o. | 202305771 | 20230650 | 140265.25 | EUR | December 27, 2023 | November 29, 2023 | ||
| Košice | Stavebné práce 10/2023 | CESTY KOŠICE s.r.o. | 202305200 | 20230576 | 333627.83 | EUR | December 27, 2023 | October 30, 2023 | ||
| Košice | Revitalizácia verejného priestranstva a parku pri Lidickom námestí | ProGarden s.r.o. | 202304290 | 23010013 | 125923.2 | EUR | December 27, 2023 | October 10, 2023 | ||
| Košice | Stavebné práce - Verejný cintorín | Euro - Bau, s.r.o. | 202305153 | 20231017 | 89759.84 | EUR | December 27, 2023 | October 30, 2023 | ||
| Košice | Výkon služby vlastnej ochrany na BD Popradská 72 12/2023 | Bytový podnik mesta Košice, s.r.o. | 202305948 | 512301813 | 10500.0 | EUR | December 27, 2023 | December 17, 2023 | ||
| Košice | Pochovanie neznámej osoby | Správa mestskej zelene v Košiciach | 202305425 | 20231670 | 556.5 | EUR | December 27, 2023 | November 22, 2023 | ||
| Košice | Sociálny pohreb | AVE + s.r.o. | 202305337 | 230900 | 526.8 | EUR | December 27, 2023 | November 20, 2023 | ||
| Košice | Sociálny pohreb | AVE + s.r.o. | 202305338 | 230901 | 526.8 | EUR | December 27, 2023 | November 20, 2023 |