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 |
---|---|---|---|---|---|---|---|---|---|
za tovar- obj. 20241053 | PhDr. Gabriela Spišáková - Majster Papier | 202403039 | 1032.5 | EUR | July 02, 2024 | ||||
údržba objektov v majetku mesta - zml. 75/2020/OM | Službyt Nitra, s.r.o | 331240181 | 78.15 | EUR | July 02, 2024 | ||||
Motýlia záhrada predškoláci - obj.20240787 | Grapa Media s.r.o. | 19 | 115.6 | EUR | July 02, 2024 | ||||
vytýčenie telekomunikačného vedenia | Slovak Telekom, a.s. | 6622403128 | 240.0 | EUR | July 02, 2024 | ||||
za tovar- obj.20241246 | SHR MICHALKO | 9624 | 949.4 | EUR | July 02, 2024 | ||||
za služby Útulok pre jednotl. | Marián Maršálek M.K.M. NÁBYTOK | 2024009 | 255.0 | EUR | July 02, 2024 | ||||
za služby - obj. 20241274 | LAGUNA Nitra, s.r.o. | 2024326 | 897.3 | EUR | July 02, 2024 | ||||
ABO - Rohož | CWS Slovensko s.r.o. | 241112515 | 172.3 | EUR | July 02, 2024 | ||||
za služby | Danucem Slovensko a.s. | 1419086404 | 270.0 | EUR | July 02, 2024 | ||||
mobilné telefóny | O2 Slovakia, s.r.o. | 7200010613 | 50.4 | EUR | July 02, 2024 |
Name | Contractor | arrow_upward Internal order number | Internal invoice number | Internal contract number | Value | Currency | Publish Date | Issue Date | Source data |
---|---|---|---|---|---|---|---|---|---|
mesačné predplatné Trimble Catalyst 10, množ.: 1 mesiac, jedn. cena: 300,0000 EUR, spolu: 300,00 EUR | GEOTRONICS | 20241572 | 300.0 | EUR | July 31, 2024 | July 31, 2024 | |||
prečistenie odpadovej rúry, množ.: 1 úkon, jedn. cena: 366,2400 EUR, spolu: 366,24 EUR | KANAL M.P.S. s.r.o. | 20241573 | 366.24 | EUR | August 01, 2024 | August 01, 2024 | |||
prenájom pásového bagra, množ.: 10 hodín, jedn. cena: 35,0000 EUR, spolu: 350,00 EUR | Peter Benďák | 20241574 | 350.0 | EUR | August 01, 2024 | August 01, 2024 | |||
Veľkoobjemový kontajner, množ.: 1 ks, jedn. cena: 300,0000 EUR, spolu: 300,00 EUR | Nitrianske komunálne služby, s.r.o. | 20241575 | 300.0 | EUR | August 01, 2024 | August 01, 2024 |
Name | Contracting party | arrow_upward Internal contract number | External contract number | Value | Currency | Publish Date | Effective from | Effective to | Source data |
---|---|---|---|---|---|---|---|---|---|
vystúpenie HS Trombitáši Štefánikovci 3.7.2011 v rámci Nitra, milá Nitra 2011 | P Š (Person) | 999 | 156 | 250.0 | EUR | June 29, 2011 | |||
použitie fotografií | M P (Person) | 999 | 59 | 30.0 | EUR | April 11, 2012 | |||
Zmluva o spolupráci - pri starostlivosti o budovu hasičskej zbrojnice a hasičskú techniku | C B (Person) | 999 | 24 | May 03, 2022 | |||||
Dodatok č. 1 k Zmluve o nájme č.j. 2189/2011/OM | Thanh Sang Nguyen | 999 | 1 | May 13, 2014 | |||||
technologiská časť kuchyne na ZŠ Tulipánova | INPEK, s.r.o. | 999 | 141 | September 17, 2011 | |||||
Dolné Krškany pri kostolen38/8 | M M (Person) | 999 | 39 | June 26, 2020 | |||||
Zmluva o poskytnutí dotácie | HK Nitra, s.r.o. | 999 | 20 | 3192.0 | EUR | June 10, 2021 |
POPULATION BY YEAR
BIRTHS/DEATHS BY YEAR
POPULATION INCREASE/DECREASE BY YEAR