Nitra
Country: Slovakia/ County: Nitriansky kraj/ District: Nitra
Population : 76225 (2022) read_more
Loading...
Loading...
Loading...
Loading...
Name | Contractor | Internal invoice number | External invoice number | Value | Currency | Publish Date | Delivery date | Status | Source data |
---|---|---|---|---|---|---|---|---|---|
vytýčenie telekomunikačného vedenia | Slovak Telekom, a.s. | 6622403128 | 240.0 | EUR | July 02, 2024 | ||||
vodné a stočné | Západoslovenská vodárenská spoločnosť, a.s. | 8461033335 | 455.58 | EUR | July 02, 2024 | ||||
ABO zmluva hygienické za 6/2024 - Selenec | CWS Slovensko s.r.o. | 241112734 | 124.0 | EUR | July 02, 2024 | ||||
za služby- eventové video- otvorenie parku | Dušan Macko | 240603 | 480.0 | EUR | July 02, 2024 | ||||
za tovar - obj. 20240613 | ZNZ interiér, s.r.o. | 240100039 | 2823.84 | EUR | July 02, 2024 | ||||
za služby- obj.20241265 | Unikont Slovakia, spol. s.r.o. | 570240166 | 520.56 | EUR | July 02, 2024 | ||||
preprava predškoláci - obj. 20240907 | NITRANS MG, s.r.o. | 10240130 | 396.0 | EUR | July 02, 2024 | ||||
za služby - kurz | Mgr. Art. Boris Németh | 0192024 | 1050.0 | EUR | July 02, 2024 | ||||
nájom a servis mobilné wc | TOI TOI DIXI s. r. o. | 139363210 | 85.2 | EUR | July 02, 2024 | ||||
refundácia mzdy MZ 30.05.2024 | Mediderma spol. s r.o. | 2454090 | 107.24 | EUR | July 02, 2024 |
Name | Contracting party | Internal contract number | External contract number | Value | Currency | Publish Date | arrow_upward Effective from | Effective to | Source data |
---|---|---|---|---|---|---|---|---|---|
Zmluva o postúpení práv a povinností stavebníka Obytná zóna Veľké Janíkovce SO 11 Komukácia | I M (Person) | 551 | 13 | March 15, 2023 |
POPULATION BY YEAR
BIRTHS/DEATHS BY YEAR
POPULATION INCREASE/DECREASE BY YEAR