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Name | Contractor | Internal invoice number | External invoice number | Value | Currency | Publish Date | Delivery date | Status | Source data |
---|---|---|---|---|---|---|---|---|---|
Fakturovanie za ele. energie, vodu komun. odp., nájom. | Správa majetku mesta Košice, s.r.o. | 201100144 | 3102012 | 30651.48 | EUR | February 06, 2011 | January 26, 2011 |
Name | Contracting party | Internal contract number | External contract number | Value | arrow_upward Currency | Publish Date | Effective from | Effective to | Source data |
---|---|---|---|---|---|---|---|---|---|
Poskytnutie daru vo výške 25 000 USD mestu Košice pre účely pomoci ukrajinským odídencom | Esmark, Inc. and Esmark Steel Group, LLC(Košice) (Person) | 2022000738 | 25000.0 | USD | April 10, 2022 | April 11, 2022 | |||
Poskytnutie daru vo výške 25 000 USD mestu Košice pre účely pomoci ukrajinským odídencom | Esmark, Inc. and Esmark Steel Group, LLC(Košice) (Person) | 2022000738 | 25000.0 | USD | April 10, 2022 | April 11, 2022 | |||
Darovacia zmluva - finančné prostriedky pre účely humanitárnej pomoci poskytnutej odídencom z Ukrajiny | E S (Person) | 2022000553 | 25000.0 | USD | March 15, 2022 | March 16, 2022 | |||
Darovacia zmluva - finančné prostriedky pre účely humanitárnej pomoci poskytnutej odídencom z Ukrajiny | E S (Person) | 2022000553 | 25000.0 | USD | March 15, 2022 | March 16, 2022 |
POPULATION BY YEAR
BIRTHS/DEATHS BY YEAR
POPULATION INCREASE/DECREASE BY YEAR