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 služby obj. č. 20172442 | Naše Mestá, s.r.o. | 21170184 | 270.0 | EUR | December 15, 2017 | ||||
| faktúra za odber vody - obj.č.20172293 | Ponitrianske múzeum v Nitre | 12 | 120.68 | EUR | December 15, 2017 | ||||
| za služby | Kros a.s. | 6117170177 | 767.36 | EUR | December 15, 2017 | ||||
| za elektrinu fontána Damborského ul. - 38/2017 | BCF, s.r.o. | 2181120123 | 79.2 | EUR | December 15, 2017 | ||||
| za služby č. j. 2560/2016/OM | Službyt Nitra, s.r.o | 2017170133 | 248.4 | EUR | December 15, 2017 | ||||
| za služby - 20172436 | Ľuboš Horka NT TRANSPORT | 2017119 | 723.18 | EUR | December 15, 2017 | ||||
| za elektrinu - Z201649293 | BCF, s.r.o. | 2181120707 | 2847.38 | EUR | December 15, 2017 | ||||
| za služby - 1479/2007 | Službyt Nitra, s.r.o | 525171274 | 1225.2 | EUR | December 15, 2017 | ||||
| za vývoz KO č. j. 1244/2013/OKČaŽP | Nitrianske komunálne služby, s.r.o. | 3528170035 | 143021.09 | EUR | December 15, 2017 | ||||
| za medovníčky- 20172490 | Čerteková Dana | 17016 | 108.9 | 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 |
|---|---|---|---|---|---|---|---|---|---|
| šatníkové skrine - MŠ Nedbalova, množ.: 1 , jedn. cena: 580,3200 EUR, spolu: 580,32 EUR | ABAMET, s.r.o. | 20191320 | 580.32 | EUR | July 19, 2019 | July 19, 2019 | |||
| dezinsekcia proti hmyzu - MŠ Platanova, množ.: 1 , jedn. cena: 90,0000 EUR, spolu: 90,00 EUR | ASANA - Toman, s.r.o. | 20191306 | 90.0 | EUR | July 18, 2019 | July 18, 2019 | |||
| Kultúrne podujatia - Pribinova Nitrawa, množ.: 1 úkon, jedn. cena: 350,0000 EUR, spolu: 350,00 EUR | dobový spolok SATYROS | 20191178 | 350.0 | EUR | June 27, 2019 | June 27, 2019 | |||
| analýza pramena na pitnú vodu, množ.: 6 úkon, jedn. cena: 168,0000 SKK, spolu: 1 008,00 SKK | GEO spol. s r.o. | 20230721 | 1008.0 | SKK | May 15, 2023 | August 19, 0023 | |||
| označenie zabezpečovacieho zariadenia, množ.: 9 ks, jedn. cena: 5,0400 SKK, spolu: 45,36 SKK | BOLD DESIGN s.r.o. | 20000001 | 45.36 | SKK | April 22, 2022 | April 20, 2000 |
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