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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. | 202306086 | 230911 | 374.18 | EUR | January 11, 2024 | December 21, 2023 | ||
Odmena za poskytnuté služby 12/2023 | Ing. Tomáš Orenič, MBA. | 202306182 | 12122023 | 3200.0 | EUR | January 11, 2024 | December 30, 2023 | ||
Zoho WorkDrive 22.12.2023 - 21.01.2024 | Zoho Corporation B.V. | 202306062 | 92005152 | 300.0 | EUR | January 11, 2024 | December 21, 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 | ||
Mediálna kampaň vo vysielaní telKE | K 13 - Košické kultúrne centrá | 202306155 | 23011148 | 2000.0 | EUR | January 11, 2024 | December 21, 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 | ||
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 | ||
Stavebné práce - Verejný cintorín | Euro - Bau, s.r.o. | 202305770 | 20231113 | 65287.8 | EUR | January 11, 2024 | November 29, 2023 | ||
Prenájom reklamnej plochy | YOURLOX, s. r. o. | 202306159 | 1220230001 | 8636.4 | EUR | January 11, 2024 | December 27, 2023 |
POPULATION BY YEAR
BIRTHS/DEATHS BY YEAR
POPULATION INCREASE/DECREASE BY YEAR