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 tovar - 20170962 | NOMIland s.r.o. | 201801013 | 697.0 | EUR | June 05, 2017 | ||||
| za tovar obj. č.20171000 | NOMIland s.r.o. | 218001181 | 25.0 | EUR | June 05, 2017 | ||||
| za tovar obj. č. 20171001 | NOMIland s.r.o. | 21801199 | 1396.2 | EUR | June 05, 2017 | ||||
| sedátko klasik DI - obj.č.20170689 | ZOFI, s.r.o. | 17008 | 1488.0 | EUR | June 05, 2017 | ||||
| za učebné pomôcky obj. č. 20170965 | Nay a. s. | 3811200454 | 129.84 | EUR | June 05, 2017 | ||||
| za grafické práce - 3003/2016 | LITOGRAF s.r.o. | 201700270 | 408.98 | EUR | June 05, 2017 | ||||
| za tovar obj. č. 20170971 | NOMIland s.r.o. | 21801195 | 1100.0 | EUR | June 05, 2017 | ||||
| za sprievodcovské služby obj. č. 20170805 | UNIPRES s.r.o. | 172017 | 27.0 | EUR | June 05, 2017 | ||||
| faktúra za tovar - 20170918 | Jozef Bohumel BOEL | 2017100042 | 183.7 | EUR | June 05, 2017 | ||||
| za vodné cintorín D.Krškany , Na Priehon 11 - 1382/2016 | Západoslovenská vodárenská spoločnosť, a.s. | 8760064645 | 5.18 | EUR | June 05, 2017 |
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