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Name | Contractor | Internal invoice number | External invoice number | Value | Currency | Publish Date | Delivery date | Status | Source data |
---|---|---|---|---|---|---|---|---|---|
Spravodajský servis | TASR Tlačová agentúra | 202306174 | 1000232344 | 264.0 | EUR | January 11, 2024 | December 30, 2023 | ||
Výpis zo zoznamu akc. pre ackionárov v LP | Centrálny depozitár cenných papierov v SR, a.s. | 202400024 | 2024600002 | 39.84 | EUR | January 11, 2024 | January 03, 2024 | ||
PCO nájomné 12/2023 | SPIN - SK s.r.o. | 202306223 | 523403423 | 175.82 | EUR | January 11, 2024 | December 30, 2023 | ||
Konzultácie | Asseco Solutions, a.s. | 202400023 | 224010465 | 59.4 | EUR | January 11, 2024 | January 04, 2024 | ||
Pramenitá voda | AQUA PRO EUROPE, a.s. | 202306259 | 92064461 | 333.3 | EUR | January 11, 2024 | December 28, 2023 | ||
MSK - Kamerový systém MsP | SWAN KE, s.r.o. | 202400012 | 8805000003 | 384.0 | EUR | January 11, 2024 | December 31, 2023 | ||
Sociálny pohreb | AVE + s.r.o. | 202306085 | 230910 | 555.68 | EUR | January 11, 2024 | December 21, 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 | ||
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 |
POPULATION BY YEAR
BIRTHS/DEATHS BY YEAR
POPULATION INCREASE/DECREASE BY YEAR