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Name | Contractor | Internal invoice number | External invoice number | Value | Currency | Publish Date | Delivery date | Status | Source data |
---|---|---|---|---|---|---|---|---|---|
Sociálny pohreb | AVE + s.r.o. | 202306085 | 230910 | 555.68 | EUR | January 11, 2024 | December 21, 2023 | ||
Prenájom reklamnej plochy | YOURLOX, s. r. o. | 202306159 | 1220230001 | 8636.4 | EUR | January 11, 2024 | December 27, 2023 | ||
Predplatné - Úplné znenia ročník 2023 | Poradca podnikateľa, spol. s r.o. | 202306216 | 5042300099 | 114.17 | EUR | January 11, 2024 | December 30, 2023 | ||
Služba - Pripojenie do garant. siete 12/2023 | ANTIK Telecom s.r.o. | 202306241 | 59581514 | 17.92 | EUR | January 11, 2024 | December 30, 2023 | ||
Sociálny pohreb | AVE + s.r.o. | 202306084 | 230912 | 359.74 | EUR | January 11, 2024 | December 21, 2023 | ||
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 | ||
Vyúčtovanie - služby a média - Archív, Hlavná 70 1/2024 | Bytový podnik mesta Košice, s.r.o. | 202400015 | 542400021 | 1200.24 | EUR | January 11, 2024 | January 02, 2024 | ||
Zákon o výkone práce vo verejnom záujme | Wolters Kluwer SR s.r.o. | 202306211 | 923003395 | 18.4 | EUR | January 11, 2024 | December 27, 2023 | ||
Stavebné práce - Verejný cintorín | EUROBAU s.r.o. | 202305770 | 20231113 | 65287.8 | EUR | January 11, 2024 | November 29, 2023 | ||
Chargepark sada batérie s elektrodami | AURA TRADE s.r.o., | 202400021 | 240006 | 447.6 | EUR | January 11, 2024 | January 03, 2024 |
POPULATION BY YEAR
BIRTHS/DEATHS BY YEAR
POPULATION INCREASE/DECREASE BY YEAR