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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. | 202101160 | 210646 | 442.8 | EUR | May 03, 2021 | April 13, 2021 | ||
Poplatok za služby spojené s užívaním lóže 225 | Košická aréna | 202101089 | 202103062 | 358.5 | EUR | May 03, 2021 | March 30, 2021 | ||
Výkon pracovníkov údržby 3/2021 | Bytový podnik mesta Košice, s.r.o. | 202101250 | 512100398 | 699.38 | EUR | May 03, 2021 | March 30, 2021 | ||
Tovar pre deti v HN | Kaufland Slovenská republika v.o.s. | 202101133 | 390000098 | 24.95 | EUR | May 03, 2021 | March 25, 2021 | ||
Tovar pre deti v HN | Kaufland Slovenská republika v.o.s. | 202101135 | 390000100 | 755.1 | EUR | May 03, 2021 | March 28, 2021 | ||
WC a sanitárna technika | JOHNY SERVIS s. r. o. | 202101061 | 1121302916 | 157.14 | EUR | May 03, 2021 | March 29, 2021 | ||
Sociálny pohreb | AVE + s.r.o. | 202101323 | 210680 | 270.79 | EUR | May 03, 2021 | April 22, 2021 | ||
Hygienický a drogistický tovar pre KC | Ing. Tomáš Dzurňák - D & D | 202100923 | 2101020194 | 788.53 | EUR | May 03, 2021 | March 31, 2021 | ||
Tovar pre voľnoč. aktivity | Ing. Tomáš Dzurňák - D & D | 202100920 | 2101020195 | 205.56 | EUR | May 03, 2021 | March 31, 2021 | ||
Sociálny pohreb | AVE + s.r.o. | 202100918 | 210600 | 323.65 | EUR | May 03, 2021 | March 30, 2021 |
POPULATION BY YEAR
BIRTHS/DEATHS BY YEAR
POPULATION INCREASE/DECREASE BY YEAR