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 č. j. 2560/2016/OM | Službyt Nitra, s.r.o | 2017170136 | 81.0 | EUR | December 15, 2017 | ||||
| za elektrinu Cintorínska ul. - 38/2017 | BCF, s.r.o. | 2181120122 | 63.41 | EUR | December 15, 2017 | ||||
| za služby č. j. 2560/2016/OM | Službyt Nitra, s.r.o | 2017170130 | 262.8 | EUR | December 15, 2017 | ||||
| za služby č. j. 2560/2016/OM | Službyt Nitra, s.r.o | 2017170135 | 234.0 | EUR | December 15, 2017 | ||||
| za služby - 1479/2007 | Službyt Nitra, s.r.o | 525171274 | 1225.2 | EUR | December 15, 2017 | ||||
| za elektrinu - Z201649293 | BCF, s.r.o. | 2181120337 | 171.71 | EUR | December 15, 2017 | ||||
| za služby č. j. 2560/2016/OM | Službyt Nitra, s.r.o | 2017170134 | 225.0 | EUR | December 15, 2017 | ||||
| za služby obj. č. 20172442 | Naše Mestá, s.r.o. | 21170184 | 270.0 | EUR | December 15, 2017 | ||||
| za tovar | AQUA PRO EUROPE a. s. | 91200560 | 281.4 | EUR | December 15, 2017 | ||||
| za služby č. j. 2560/2016/OM | Službyt Nitra, s.r.o | 2017170126 | 144.0 | EUR | December 15, 2017 |
| Name | Contractor | Internal order number | Internal invoice number | Internal contract number | Value | arrow_upward Currency | Publish Date | Issue Date | Source data |
|---|---|---|---|---|---|---|---|---|---|
| baterky do šrobovačiek, množ.: 1 sady, jedn. cena: 300,0000 EUR, spolu: 300,00 EUR | CONTEC PLUS, s.r.o. | 20201867 | 300.0 | EUR | November 12, 2020 | November 12, 2020 | |||
| Vybudovanie chodníka oproti MsÚ na Coboriho ul. v Nitre., množ.: 1 ks, jedn. cena: 2 748,6500 EUR, spolu: 2 748,65 EUR | CESTY Nitra, s.r.o. | 20201861 | 2748.65 | EUR | November 11, 2020 | November 11, 2020 | |||
| Šedé prúžkované bavlené podložky na stoličky, veľkosť 39 x 36 cm, množ.: 300 kusov, jedn. cena: 1,8000 EUR, spolu: 540,00 EUR | TEXTILOMANIE S.R.O. | 20201731 | 540.0 | EUR | October 20, 2020 | October 20, 2020 | |||
| kanalizácia Krškany, množ.: 1 , jedn. cena: 600,0000 EUR, spolu: 600,00 EUR | INPEK, s.r.o. | 20131682 | 600.0 | EUR | December 11, 2013 | December 11, 2013 |
| Name | Contracting party | Internal contract number | External contract number | Value | Currency | Publish Date | Effective from | Effective to | Source data |
|---|---|---|---|---|---|---|---|---|---|
| Nájomná zmluva k HM Chrenová 21/12 | Z Š (Person) | 3191 | 705 | November 15, 2023 | |||||
| cintorín Dražovce 359/1 | Z Š (Person) | 2098 | 472 | September 28, 2017 | |||||
| Dolné Krškany pri kostole 8/6 | Z S (Person) | 331 | 186 | March 02, 2021 | |||||
| Chrenová 432/14 | Z Š (Person) | 1750 | 325 | July 24, 2018 | |||||
| Nájomná zmluva k HM Selenec 120/2 | Z Š (Person) | 2259 | 469 | August 01, 2023 | |||||
| Nájomná zmluva k hrobovému miestu Mestský 81/5 | Z S (Person) | 1631 | 443 | July 28, 2022 | |||||
| vianočný tovar | Zuzana Slovačková K-F design | 1925 | 86 | 341.55 | EUR | November 25, 2013 | |||
| Vianočné trhy 2012 - sviečky - stánok 3x2 - 11 dní | Zuzana Slovačková K-F design | 2414 | 299 | 218.46 | EUR | November 29, 2012 | |||
| sviečky vlast. výroba - 3,7 x 2,7 stánok | Zuzana Slovačková K-F design | 2213 | 104 | 356.4 | EUR | November 27, 2014 | |||
| Mestský 740/11 | Z S (Person) | 1435 | 515 | August 10, 2021 |
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