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Name | Contractor | Internal invoice number | External invoice number | Value | Currency | Publish Date | Delivery date | Status | Source data |
---|---|---|---|---|---|---|---|---|---|
Údržba a servis výťahov - Košice - Krásna 10-12/2023 | Tuchyňa výťahy, s.r.o. | 202306181 | 23242745 | 432.0 | EUR | January 11, 2024 | December 30, 2023 | ||
Prenájom reklamnej plochy | YOURLOX, s. r. o. | 202306159 | 1220230001 | 8636.4 | EUR | January 11, 2024 | December 27, 2023 | ||
Mandátny certifikát - 1ročný | Disig, a.s. | 202400025 | 20240030 | 36.0 | EUR | January 11, 2024 | January 08, 2024 | ||
Vydanie certifikátu | CONSULT OFFICE, spol. s r.o. | 202400026 | 202401006 | 24.0 | EUR | January 11, 2024 | January 08, 2024 | ||
Služba - Hovorné, Prenájom zariadení, Basic, Wireless | ANTIK Telecom s.r.o. | 202306260 | 117931362 | 185.76 | EUR | January 11, 2024 | December 30, 2023 | ||
Konzultácie | Asseco Solutions, a.s. | 202400023 | 224010465 | 59.4 | EUR | January 11, 2024 | January 04, 2024 | ||
Mes. poplatok 12/2023 | Orange Slovensko, a.s. | 202306195 | 5765254829 | 1085.18 | EUR | January 11, 2024 | December 30, 2023 | ||
Prenájom - Dátové pripojenie 1/2024 | SITEL, s.r.o. | 202400020 | 2400001 | 144.0 | EUR | January 11, 2024 | January 01, 2024 | ||
MSK - Kamerový systém MsP | SWAN KE, s.r.o. | 202400012 | 8805000003 | 384.0 | EUR | January 11, 2024 | December 31, 2023 | ||
Predplatné - Úplné znenia ročník 2023 | Poradca podnikateľa, spol. s r.o. | 202306216 | 5042300099 | 114.17 | EUR | January 11, 2024 | December 30, 2023 |
POPULATION BY YEAR
BIRTHS/DEATHS BY YEAR
POPULATION INCREASE/DECREASE BY YEAR