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Name | Contractor | Internal invoice number | External invoice number | Value | Currency | Publish Date | Delivery date | Status | Source data |
---|---|---|---|---|---|---|---|---|---|
MSK - Kamerový systém MsP | SWAN KE, s.r.o. | 202400012 | 8805000003 | 384.0 | EUR | January 11, 2024 | December 31, 2023 | ||
Záloha - predplatné publikácií edície - Čo má vedieť mzdová účtovníčka | PSDOMOV s.r.o. | 202400011 | 113602024 | 81.6 | EUR | January 11, 2024 | January 01, 2024 | ||
Mes. poplatok 12/2023 | Orange Slovensko a.s. | 202306195 | 5765254829 | 1085.18 | EUR | January 11, 2024 | December 30, 2023 | ||
Spravodajský servis | TASR Tlačová agentúra | 202306174 | 1000232344 | 264.0 | EUR | January 11, 2024 | December 30, 2023 | ||
Chargepark sada batérie s elektrodami | AURA TRADE s.r.o., | 202400021 | 240006 | 447.6 | EUR | January 11, 2024 | January 03, 2024 | ||
Mandátny certifikát - 1ročný | Disig, a.s. | 202400025 | 20240030 | 36.0 | EUR | January 11, 2024 | January 08, 2024 | ||
Prenájom - Dátové pripojenie 1/2024 | Sitel, s.r.o. | 202400020 | 2400001 | 144.0 | EUR | January 11, 2024 | January 01, 2024 | ||
Komplex Historická radnica - Energie a služby od 1.11. do 28.11.2023 | K 13 - Košické kultúrne centrá | 202306269 | 23011140 | 7708.82 | EUR | January 11, 2024 | December 20, 2023 | ||
Skutočné náklady za telefón - SÚ Juh IV.štvrťrok 2023 | Mestská časť Košice - Juh | 202306238 | 1818300027 | 261.13 | EUR | January 11, 2024 | December 30, 2023 | ||
Pramenitá voda | AQUA PRO EUROPE, a.s. | 202306259 | 92064461 | 333.3 | EUR | January 11, 2024 | December 28, 2023 |
POPULATION BY YEAR
BIRTHS/DEATHS BY YEAR
POPULATION INCREASE/DECREASE BY YEAR