Logo

Košice

Country: Slovakia/ County: Košický kraj/ District: Košice

Loading...
Loading...
Loading...
Loading...
Name Contractor Internal invoice number External invoice number Value Currency Publish Date Delivery date Status Source data
Odstránenie havarijného stavu vodovodného potrubia pri objekte MMK Bytový podnik mesta Košice, s.r.o. 202401686 512400532 1814.53 EUR June 09, 2024 April 29, 2024
Poplatky - Nízkoprahové denné centrum pre deti a rodinu Luník IX 5/2024 Bytový podnik mesta Košice, s.r.o. 202401689 542400095 332.51 EUR June 09, 2024 May 05, 2024
Výkon pracovníkov výroby 4/2024 Bytový podnik mesta Košice, s.r.o. 202401833 512400568 1238.86 EUR June 09, 2024 April 28, 2024
Vyčistenie kanalizácie v MŠ Obrancov mieru 16,18,20 Bytový podnik mesta Košice, s.r.o. 202401587 512400509 1213.55 EUR June 09, 2024 April 11, 2024
Príspevok do FPÚaOD 4/2024 Bytový podnik mesta Košice, s.r.o. 202401842 512400578 4425.57 EUR June 09, 2024 April 29, 2024
Práce a služby vykonané v spravovaných obecných bytoch za 04/2024 Bytový podnik mesta Košice, s.r.o. 202401869 512400587 18120.24 EUR June 09, 2024 April 29, 2024
Poplatky - Komunitné centrum Luník IX 5/2024 Bytový podnik mesta Košice, s.r.o. 202401688 542400096 972.24 EUR June 09, 2024 May 05, 2024
Správcovský poplatok 4/2024 Bytový podnik mesta Košice, s.r.o. 202401841 512400577 411.84 EUR June 09, 2024 April 29, 2024
Revízie el. spotrebičov v MŠ 4/2024 Bytový podnik mesta Košice, s.r.o. 202401701 512400527 2180.88 EUR June 09, 2024 April 29, 2024
Oprava havárie na rozvode SV v objekte Kórejská 1 Bytový podnik mesta Košice, s.r.o. 202401687 512400529 299.53 EUR June 09, 2024 April 29, 2024
Name Contractor arrow_upward Internal order number Internal invoice number Internal contract number Value Currency Publish Date Issue Date Source data
Renovácia tonerov ERGOTON, s.r.o. O10306110001 201100020 991.2 EUR January 16, 2011 January 09, 2011
Renovácia tonerov ERGOTON, s.r.o. O10306110001 201100020 991.2 EUR January 16, 2011 January 09, 2011
Renovácia tonerov ERGOTON, s.r.o. O10306110001 201100020 991.2 EUR January 16, 2011 January 09, 2011
Dodávka notebooku Dell Vostro 3500 Silver (VOS35I3370_S)taška CANYON 16" CNR-NB18L (068162), myš Microsoft Optical Mobile Mouse 1000 Black wireles(2CF-00004) DataCom s.r.o. O10306110002 201100145 3842.25 EUR January 16, 2011 January 11, 2011
Dodávka notebooku Dell Vostro 3500 Silver (VOS35I3370_S)taška CANYON 16" CNR-NB18L (068162), myš Microsoft Optical Mobile Mouse 1000 Black wireles(2CF-00004) DataCom s.r.o. O10306110002 201100145 3842.25 EUR January 16, 2011 January 11, 2011
Dodávka notebooku Dell Vostro 3500 Silver (VOS35I3370_S)taška CANYON 16" CNR-NB18L (068162), myš Microsoft Optical Mobile Mouse 1000 Black wireles(2CF-00004) DataCom s.r.o. O10306110002 201100145 3842.25 EUR January 16, 2011 January 11, 2011
Dodávka a výmena battery packu pre UPS APC SURT6000Battery replacement kit RBC44 Aricoma Systems s.r.o. O10306110003 201100184 588.0 EUR January 16, 2011 January 11, 2011
Dodávka a výmena battery packu pre UPS APC SURT6000Battery replacement kit RBC44 Aricoma Systems s.r.o. O10306110003 201100184 588.0 EUR January 16, 2011 January 11, 2011
Dodávka a výmena battery packu pre UPS APC SURT6000Battery replacement kit RBC44 Aricoma Systems s.r.o. O10306110003 201100184 588.0 EUR January 16, 2011 January 11, 2011
Renovácia tonerov do laserových tlačiarní ERGOTON, s.r.o. O10306110004 201100066 984.0 EUR January 16, 2011 January 13, 2011
Name Contracting party Internal contract number External contract number Value Currency Publish Date arrow_upward Effective from Effective to Source data
Byt na ul. Popradská 72, č.b.216. J J (Person) 2011000071 EUR February 07, 2011 December 31, 2010
Byt na ul. Sládkovičova 3, č.b. 35. P M (Person) 2011000072 EUR February 07, 2011 December 31, 2010
Byt na ul. Krčméryho 15, č.b. 10A. M I (Person) 2011000074 EUR February 07, 2011 December 31, 2010
Byt na ul. Podjavorinskej 5, č.b. 4. T M (Person) 2011000075 EUR February 07, 2011 December 31, 2010
Byt na ul. Krčméryho 3, č.b. 5. F R (Person) 2011000076 EUR February 07, 2011 December 31, 2010
Byt na ul. Krčméryho 15, č.b. 6. F K (Person) 2011000077 EUR February 07, 2011 December 31, 2010
Byt na ul. Podjavorinskej 6, č.b. 11. B K (Person) 2011000078 EUR February 07, 2011 December 31, 2010
Byt na ul. Krčméryho 13, č.b. 18. H Š (Person) 2011000079 EUR February 07, 2011 December 31, 2010
Byt na ul. Podjavorinskej 12, č.b.32. Ž R (Person) 2011000080 EUR February 07, 2011 December 31, 2010
Byt na ul. Podjavorinskej 10, č.b. 13A. K M (Person) 2011000081 EUR February 07, 2011 December 31, 2010
POPULATION BY YEAR
BIRTHS/DEATHS BY YEAR
POPULATION INCREASE/DECREASE BY YEAR