Loading...
Loading...
Loading...
Loading...
Name | Contractor | Internal invoice number | External invoice number | Value | Currency | Publish Date | Delivery date | Status | Source data |
---|---|---|---|---|---|---|---|---|---|
Skutočné náklady za telefón - SÚ Juh IV.štvrťrok 2023 | Mestská časť Košice - Juh | 202306238 | 1818300027 | 261.13 | EUR | January 11, 2024 | December 30, 2023 | ||
Účinkovanie The Duchon´s na vianočnej otváracej show | JAN, s.r.o. | 202305648 | 2023049 | 3600.0 | EUR | January 11, 2024 | November 30, 2023 | ||
Sociálny pohreb | AVE + s.r.o. | 202306086 | 230911 | 374.18 | EUR | January 11, 2024 | December 21, 2023 | ||
Sociálny pohreb | AVE + s.r.o. | 202306084 | 230912 | 359.74 | EUR | January 11, 2024 | December 21, 2023 | ||
Vypracovanie geometrického plánu - k.ú. Barca | GEOkreativ spol. s r.o. | 202306000 | 672023 | 1080.0 | EUR | January 11, 2024 | December 18, 2023 | ||
Vydanie certifikátu | CONSULT OFFICE, spol. s r.o. | 202400026 | 202401006 | 24.0 | EUR | January 11, 2024 | January 08, 2024 | ||
MsP - Internet Access | SWAN KE, s.r.o. | 202400013 | 6105000004 | 48.0 | EUR | January 11, 2024 | December 31, 2023 | ||
Pramenitá voda | AQUA PRO EUROPE, a.s. | 202306259 | 92064461 | 333.3 | EUR | January 11, 2024 | December 28, 2023 | ||
Spravodajský servis | TASR Tlačová agentúra | 202306174 | 1000232344 | 264.0 | EUR | January 11, 2024 | December 30, 2023 | ||
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 |
POPULATION BY YEAR
BIRTHS/DEATHS BY YEAR
POPULATION INCREASE/DECREASE BY YEAR