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 - 2969/2016 | Mabonex Slovakia, spol. s r.o. | 670718824 | 96.96 | EUR | June 07, 2017 | ||||
| zálohová faktúra za tovar a služby | VERLAG DASHOFER | 17602709 | 0.0 | EUR | June 07, 2017 | ||||
| za tovar obj. č. 20171031 | NOMIland s.r.o. | 21801215 | 308.4 | EUR | June 07, 2017 | ||||
| za tovar - 20170529 | Klosík Lubomir-SPORT4U | 17100120 | 840.0 | EUR | June 07, 2017 | ||||
| za potraviny pre MŠ - 2468/2016 | METRO Cash & Carry SR s.r.o | 0091006804 | 420.0 | EUR | June 07, 2017 | ||||
| za prevádzkovanie internetu - 237/2013 | Obecné siete, s.r.o. | 201706742 | 320.0 | EUR | June 07, 2017 | ||||
| za tovar obj. č. 20171025 | NOMIland s.r.o. | 21801237 | 915.0 | EUR | June 07, 2017 | ||||
| za potraviny - 1437,1438/16 | Folk Slovakia Ltd., s.r.o. | 170225 | 7080.46 | EUR | June 07, 2017 | ||||
| za deratizáciu priestorov obj. č. 20171080 | ASANA - Toman, s.r.o. | 17059 | 70.0 | EUR | June 07, 2017 | ||||
| faktúra za tovar - obj.č.20170624 | Záujmové združenie RODINA | 2017002 | 37.5 | EUR | June 07, 2017 |
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POPULATION INCREASE/DECREASE BY YEAR