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 elektrinu - 38/2017 | BCF, s.r.o. | 2181120118 | 354.12 | EUR | December 14, 2017 | ||||
| za služby č. j. 2560/2016/OM | Službyt Nitra, s.r.o | 2017170124 | 288.0 | EUR | December 15, 2017 | ||||
| za služby č. j. 2560/2016/OM | Službyt Nitra, s.r.o | 2017170134 | 225.0 | EUR | December 15, 2017 | ||||
| za služby č. j. 2560/2016/OM | Službyt Nitra, s.r.o | 2017170123 | 324.0 | EUR | December 15, 2017 | ||||
| za služby č. j. 2560/2016/OM | Službyt Nitra, s.r.o | 2017170136 | 81.0 | EUR | December 15, 2017 | ||||
| za vývoz KO - firmy - 1244/2013 | Nitrianske komunálne služby, s.r.o. | 3528170034 | 91373.71 | EUR | December 15, 2017 | ||||
| za služby č. j. 2560/2016/OM | Službyt Nitra, s.r.o | 2017170127 | 108.0 | EUR | December 15, 2017 | ||||
| za medovníčky- 20172490 | Čerteková Dana | 17016 | 108.9 | EUR | December 15, 2017 | ||||
| za tovar | AQUA PRO EUROPE a. s. | 91200560 | 281.4 | EUR | December 15, 2017 | ||||
| za služby - 700/2005, D5 | H a S Nitra, spol. s r.o. | 2017001837 | 280.67 | EUR | December 15, 2017 |
| Name | Contractor | Internal order number | Internal invoice number | Internal contract number | Value | arrow_upward Currency | Publish Date | Issue Date | Source data |
|---|---|---|---|---|---|---|---|---|---|
| Montáž zimnej nadstavby., množ.: 1 ks, jedn. cena: 149,4000 EUR, spolu: 149,40 EUR | KÄRCHER Slovakia s.r.o. | 20221834 | 149.4 | EUR | October 04, 2022 | October 04, 2022 | |||
| Predné okno pravé FUMO, množ.: 1 ks, jedn. cena: 129,0000 EUR, spolu: 129,00 EUR, Expedičné náklady, množ.: 1 ks, jedn. cena: 6,6000 EUR, spolu: 6,60 EUR | Unikont Slovakia, spol. s.r.o. | 20221744 | 135.6 | EUR | September 22, 2022 | September 22, 2022 | |||
| inzercia, množ.: 2 , jedn. cena: 156,0000 EUR, spolu: 312,00 EUR | PETIT PRESS a.s. | 20210985 | 312.0 | EUR | June 17, 2021 | June 17, 2021 | |||
| oprava hasiacich prístrojov, množ.: 1 súbor prác a služieb, jedn. cena: 194,5200 EUR, spolu: 194,52 EUR | Horex HX s.r.o. | 20202074 | 194.52 | EUR | December 22, 2020 | December 22, 2020 |
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