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 |
---|---|---|---|---|---|---|---|---|---|
vývoz odpad Amfiteáter - obj. 20241195 | Nitrianske komunálne služby, s.r.o. | 3628241463 | 140.93 | EUR | July 04, 2024 | ||||
za služby -obj.20240615 | Arboria, s.r.o. | 202410 | 2040.0 | EUR | July 04, 2024 | ||||
údržba zelene zml.948/2024 | OS Kosenie, s.r.o. | 162024 | 9750.66 | EUR | July 04, 2024 | ||||
za služby - obj. 20240959 | Arboria, s.r.o. | 202409 | 360.0 | EUR | July 04, 2024 | ||||
za služby- vyjadrenie k PD - obj. 20241328 | Západoslovenská vodárenská spoločnosť, a.s. | 6024650495 | 92.0 | EUR | July 04, 2024 | ||||
za služby -obj. 20241151 | Arboria, s.r.o. | 202408 | 2640.0 | EUR | July 04, 2024 | ||||
potraviny ZŠS | Majster mäsiar, s.r.o. | 20242469 | 2257.67 | EUR | July 04, 2024 | ||||
Vývoz odpad - Letné kino na Dieloch - obj. 20241211 | Nitrianske komunálne služby, s.r.o. | 3628241462 | 49.87 | EUR | July 04, 2024 | ||||
za služby - obj. 20241206 | Marián Smatana | 2421014 | 2280.0 | EUR | July 08, 2024 | ||||
linka 159, PCO | Slovak Telekom, a.s. | 8352298191 | 51.65 | EUR | July 08, 2024 |
arrow_upward Name | Contractor | Internal order number | Internal invoice number | Internal contract number | Value | Currency | Publish Date | Issue Date | Source data |
---|---|---|---|---|---|---|---|---|---|
Folklórna skupina Jaročan | 20161233 | 150.0 | EUR | July 25, 2016 | July 25, 2016 |
Name | Contracting party | Internal contract number | External contract number | Value | Currency | Publish Date | Effective from | Effective to | Source data |
---|---|---|---|---|---|---|---|---|---|
4. ročník turnaja | No contractor | 1728 | 247 | August 04, 2017 |
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