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 |
|---|---|---|---|---|---|---|---|---|---|
| rekonštrukcia sprch.kútov Útulok PB | Službyt Nitra, s.r.o | 331240176 | 3693.6 | EUR | July 01, 2024 | ||||
| vyjadrenie k PD - obj. 20241283 | Západoslovenská vodárenská spoločnosť, a.s. | 6024650471 | 36.0 | EUR | July 01, 2024 | ||||
| kopírovací papier - obj. 20241205 | Xepapp, s.r.o. | 2400105544 | 102.0 | EUR | July 01, 2024 | ||||
| za tovar - obj. 20241150 | GEOTRONICS | 2024118 | 300.0 | EUR | July 01, 2024 | ||||
| doprava predškoláci - obj. 20240903 | TD Transport s.r.o. | 20240054 | 68.0 | EUR | July 01, 2024 | ||||
| ABO - Rohož | CWS Slovensko s.r.o. | 241112515 | 172.3 | EUR | July 02, 2024 | ||||
| za brožúry - nájomné byty - obj.č.20241247 | Jaroslav Oprala GARMONDNITRA-vydavateľstvo,tlačiareň,kníhviazačstvo | 240266 | 442.8 | EUR | July 02, 2024 | ||||
| za tovar | METRO Cash & Carry SR s.r.o | 0003027857 | 602.35 | EUR | July 02, 2024 | ||||
| za služby | Danucem Slovensko a.s. | 1419086404 | 270.0 | EUR | July 02, 2024 | ||||
| za služby - obj. 20241274 | LAGUNA Nitra, s.r.o. | 2024326 | 897.3 | EUR | July 02, 2024 |
| Name | Contractor | Internal order number | Internal invoice number | Internal contract number | Value | Currency | Publish Date | arrow_upward Issue Date | Source data |
|---|---|---|---|---|---|---|---|---|---|
| analýza pramena na pitnú vodu, množ.: 6 úkon, jedn. cena: 168,0000 SKK, spolu: 1 008,00 SKK | GEO spol. s r.o. | 20230721 | 1008.0 | SKK | May 15, 2023 | August 19, 0023 |
| Name | Contracting party | Internal contract number | External contract number | Value | Currency | Publish Date | Effective from | Effective to | Source data |
|---|---|---|---|---|---|---|---|---|---|
| No name | No contractor | 1563 | 1 | October 20, 2016 | |||||
| Ozvučenie programu - slávnostné zhromaždenie - Ukončenie 2. sv. vojny a Deň víťazstva nad fašizmom | No contractor | 1177 | 240 | 36.0 | EUR | April 24, 2018 | |||
| príloha č. 4 | No contractor | 2852 | 1 | December 05, 2018 | |||||
| inžinerske siete | No contractor | 2650 | 324 | 652.0 | EUR | February 23, 2017 | |||
| No name | No contractor | 2814 | 1 | November 24, 2016 | |||||
| No name | No contractor | 583 | 120 | February 14, 2018 | |||||
| zhotovenie staveb. prác " MŠ Topoľová - oprava sociálnych zariadení a umyvární (2 súbory)" | No contractor | 2569 | 312 | 35944.2 | EUR | November 23, 2017 | |||
| Poskytovanie prekladateľských služieb | No contractor | 281 | 32 | February 22, 2018 |
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POPULATION INCREASE/DECREASE BY YEAR