Košice
Country: Slovakia/ County: Košický kraj/ District: Košice
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| Name | Contractor | Internal invoice number | External invoice number | Value | Currency | Publish Date | Delivery date | Status | Source data |
|---|---|---|---|---|---|---|---|---|---|
| Občerstvenie s obsluhou | CateringGastro s.r.o. | 201502470 | 20150008 | 264.6 | EUR | July 19, 2015 | June 21, 2015 | ||
| Tovar pre deti v HN | Retail Value Stores, a. s. | 201502700 | 1212015151 | 846.72 | EUR | July 19, 2015 | July 01, 2015 | ||
| Tovar pre deti v HN | Retail Value Stores, a. s. | 201502694 | 1212015156 | 258.72 | EUR | July 19, 2015 | July 07, 2015 | ||
| Poplatok za služby - lóža 225 od 1.4. - 30.6.2015 | Košická aréna | 201502619 | 201506353 | 358.5 | EUR | July 19, 2015 | June 29, 2015 | ||
| Znalecký posudok 42/2015 | NAGY LADISLAV, Ing. | 201502439 | 4215 | 205.0 | EUR | July 19, 2015 | June 19, 2015 | ||
| Strava zamestnancov 4-6/2015 | Mesto Košice | 201502559 | 62015 | 43.01 | EUR | July 19, 2015 | June 29, 2015 | ||
| Tovar pre deti v HN | Retail Value Stores, a. s. | 201502576 | 1212015148 | 117.6 | EUR | July 19, 2015 | June 29, 2015 | ||
| Pripojenie do garantovanej siete | ANTIK Telecom s.r.o. | 201502663 | 45510777 | 17.92 | EUR | July 19, 2015 | June 29, 2015 | ||
| Pripojenie do garantovanej siete | ANTIK Telecom s.r.o. | 201502664 | 59581514 | 17.92 | EUR | July 19, 2015 | June 29, 2015 | ||
| Pripojenie do garantovanej siete | ANTIK Telecom s.r.o. | 201502665 | 65222708 | 17.92 | EUR | July 19, 2015 | June 29, 2015 |
| arrow_upward Name | Contractor | Internal order number | Internal invoice number | Internal contract number | Value | Currency | Publish Date | Issue Date | Source data |
|---|---|---|---|---|---|---|---|---|---|
| /en/orders/225236 | Finančné riaditeľstvo SR | O30000120035 | 0.0 | EUR | April 12, 2012 | April 11, 2012 | |||
| /en/orders/224232 | Vladimír Ludrovský | O30000160036 | 201603225 | 200.0 | EUR | June 14, 2016 | June 13, 2016 | ||
| /en/orders/224682 | eSOLUTIONS s.r.o. | O30000110044 | 109.9 | EUR | June 23, 2011 | June 20, 2011 | |||
| /en/orders/224677 | Motor-Car Prešov, s.r.o. | O30000180006 | 201800255 | 500.0 | EUR | January 07, 2018 | January 03, 2018 | ||
| /en/orders/58094 | SLOVAKIA TREND s.r.o. | O10307140533 | 201403896 | 309.06 | EUR | August 13, 2014 | August 10, 2014 |
| Name | Contracting party | Internal contract number | External contract number | Value | Currency | Publish Date | Effective from | Effective to | Source data |
|---|---|---|---|---|---|---|---|---|---|
| Zmluva o nájme bytu - prenájom podkrovného bytu č. 17-S na Garbiarskej 7, Košice v k. ú. Letná | A A (Person) | 2024001923 | 11.38 | EUR | June 12, 2024 | June 13, 2024 | |||
| Zmluva o budúcej zmluve o vecnom bremene a o náhrade za ob. vo výkone vlastníckych práv - pozemok - parc. C KN č. 3046/3, k. ú. Severné Mesto | K M (Person) | 2024001922 | 50.0 | EUR | June 12, 2024 | June 13, 2024 | |||
| Servisná zmluva - kontrola a opravy zariadení elektrickej požiarnickej signalizácie požiaru v prevádzke telocvične pri ZŠ s MŠ Želiarska 4 v KE | TOP MPM s.r.o. | 2024001921 | EUR | June 12, 2024 | June 13, 2024 | ||||
| Zmluva o výpožičke - NP pre voľby do Európskeho parlamentu 2024 | Miestny úrad | 2024001920 | EUR | June 12, 2024 | June 13, 2024 |
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