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Name | Contractor | Internal invoice number | External invoice number | Value | Currency | Publish Date | Delivery date | Status | Source data |
---|---|---|---|---|---|---|---|---|---|
Doplnenie piesku v pieskoviskách | Správa mestskej zelene v Košiciach | 201903053 | 20190876 | 587.66 | EUR | September 10, 2019 | July 21, 2019 | ||
Oprava mot.voz. | O.R.S. SERVIS, s. r. o. | 201903358 | 19020 | 151.0 | EUR | September 10, 2019 | August 18, 2019 | ||
Vytýčenie hranice pozemku areálu MŠ Dénešová 53 | Geo-comp.SK s.r.o. | 201903411 | 302019030 | 300.0 | EUR | September 10, 2019 | August 22, 2019 | ||
Strava zamestnancov 4-6/2019 | Mesto Košice | 201903076 | 2019 | 50.93 | EUR | September 10, 2019 | July 30, 2019 | ||
Zasklenie okien | Bytový podnik mesta Košice, s.r.o. | 201903344 | 5111900541 | 232.94 | EUR | September 10, 2019 | July 29, 2019 | ||
Úprava 2 ks komín.telies | Bytový podnik mesta Košice, s.r.o. | 201903280 | 5111900504 | 1238.9 | EUR | September 10, 2019 | July 28, 2019 | ||
Vymaľovanie šatne v MŠ Dénešova | Bytový podnik mesta Košice, s.r.o. | 201903171 | 5111900501 | 667.0 | EUR | September 10, 2019 | July 30, 2019 | ||
Vodné, stočné MŠ 4/2019 - 7/2019 | Východoslovenská vodárenská spoločnosť, a.s. | 201903196 | 2010018332 | 10791.08 | EUR | September 10, 2019 | July 30, 2019 | ||
Vykonané práce 7/2019 | Bytový podnik mesta Košice, s.r.o. | 201903290 | 5111900514 | 3974.57 | EUR | September 10, 2019 | July 30, 2019 | ||
Obedy | TWO WINGS s.r.o. | 201903417 | 1119200635 | 287.99 | EUR | September 10, 2019 | July 03, 2019 |
POPULATION BY YEAR
BIRTHS/DEATHS BY YEAR
POPULATION INCREASE/DECREASE BY YEAR