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Name | Contractor | Internal invoice number | External invoice number | Value | Currency | Publish Date | Delivery date | Status | Source data |
---|---|---|---|---|---|---|---|---|---|
Dobropis - Hudobná produkcia | Slovenský ochranný zväz autorský pre práva k hudobným dielam | 202305799 | 2231127045 | -3.6 | EUR | January 11, 2024 | December 10, 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 | ||
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 | ||
Služba - Zmluva o pripojení a užívaní 2 párov žíl | ANTIK Telecom s.r.o. | 202306261 | 194975482 | 516.0 | EUR | January 11, 2024 | December 30, 2023 | ||
Stavebné práce - Verejný cintorín | Euro - Bau, s.r.o. | 202305770 | 20231113 | 65287.8 | EUR | January 11, 2024 | November 29, 2023 | ||
Sociálny pohreb | AVE + s.r.o. | 202306085 | 230910 | 555.68 | 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 | ||
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