Nitra
Country: Slovakia/ County: Nitriansky kraj/ District: Nitra
Population : 76225 (2022) read_more
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Name | Contractor | Internal invoice number | External invoice number | Value | Currency | Publish Date | Delivery date | Status | Source data |
---|---|---|---|---|---|---|---|---|---|
za služby - 1244/2013 | Nitrianske komunálne služby, s.r.o. | 3628170319 | 870.91 | EUR | March 08, 2017 | ||||
za služby obj. č. 20170282 | Naše Mestá, s.r.o. | 21170024 | 270.0 | EUR | March 08, 2017 | ||||
faktúra za energie - 1479/2007 | Službyt Nitra, s.r.o | 525170212 | 763.2 | EUR | March 08, 2017 | ||||
NR321HF rozvody, čerpadlo | Auto - Gaves, s.r.o. | 10170022 | 298.56 | EUR | March 08, 2017 | ||||
faktúra za energie - 1479/2007 | Službyt Nitra, s.r.o | 525170211 | 2496.0 | EUR | March 08, 2017 | ||||
zimná údržba 2/2017 - 2780/2016 | Otakar Šabík | 22017 | 210.0 | EUR | March 09, 2017 | ||||
za tovar - 2347,2348/16 | RYBA Košice spol. s r.o. | 1561272440 | 693.94 | EUR | March 09, 2017 | ||||
faktúra za prenájom mobilnej kabínky | iToilets, s.r.o. | 17100147 | 54.0 | EUR | March 09, 2017 | ||||
faktúra za tovar - obj.č.20170301 | Würth spol. s r.o. | 4018366529 | 22.79 | EUR | March 09, 2017 | ||||
faktúra za tovar - obj.č.20170310 | PRO-NIK, s.r.o. | 2017071 | 525.32 | EUR | March 09, 2017 |
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