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 údržbu verejnej zelene - 546/2017 | GandC, s.r.o. | 102017 | 2312.97 | EUR | December 14, 2017 | ||||
| za služby - 700/2005, D4 | H a S Nitra, spol. s r.o. | 2017001836 | 775.94 | EUR | December 15, 2017 | ||||
| za služby - 700/2005, D5 | H a S Nitra, spol. s r.o. | 2017001837 | 280.67 | EUR | December 15, 2017 | ||||
| za medovníčky- 20172490 | Čerteková Dana | 17016 | 108.9 | EUR | December 15, 2017 | ||||
| za služby - 1479/2007 | Službyt Nitra, s.r.o | 525171274 | 1225.2 | EUR | December 15, 2017 | ||||
| za elektrinu Cabajská ul. - 38/2017 | BCF, s.r.o. | 2181120710 | 759.11 | EUR | December 15, 2017 | ||||
| za služby obj. č. 20172442 | Naše Mestá, s.r.o. | 21170184 | 270.0 | EUR | December 15, 2017 | ||||
| za služby - 20172436 | Ľuboš Horka NT TRANSPORT | 2017119 | 723.18 | EUR | December 15, 2017 | ||||
| za služby č. j. 2560/2016/OM | Službyt Nitra, s.r.o | 2017170126 | 144.0 | EUR | December 15, 2017 | ||||
| za služby č. j. 2560/2016/OM | Službyt Nitra, s.r.o | 2017170133 | 248.4 | EUR | December 15, 2017 |
| Name | Contractor | Internal order number | Internal invoice number | arrow_upward Internal contract number | Value | Currency | Publish Date | Issue Date | Source data |
|---|---|---|---|---|---|---|---|---|---|
| grfické práce, množ.: 6 hod., jedn. cena: 24,0000 EUR, spolu: 144,00 EUR | INOVATIVE, s.r.o. | 20190751 | 144.0 | EUR | May 03, 2019 | May 03, 2019 |
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