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 potraviny pre MŠ - 2468/2016 | METRO Cash & Carry SR s.r.o | 0030005398 | 191.66 | EUR | June 07, 2017 | ||||
| NR151IR oprava po havárii | AUTOLUX Nitra, s.r.o. | 1760315 | 228.73 | EUR | June 07, 2017 | ||||
| faktúra za služby | Západoslovenská distribučná, a.s. | 3705294 | 122.63 | EUR | June 07, 2017 | ||||
| za drobné vybavenie obj. č. 20171081 | RM Gastro - JAZ s.r.o. | 21700442 | 298.78 | EUR | June 07, 2017 | ||||
| za tovar obj. č. 20171036 | NOMIland s.r.o. | 21801216 | 2291.4 | EUR | June 07, 2017 | ||||
| za tovar obj. č. 20171035 | NOMIland s.r.o. | 21801240 | 1673.0 | EUR | June 07, 2017 | ||||
| zálohová faktúra za tovar a služby | VERLAG DASHOFER | 17602709 | 0.0 | EUR | June 07, 2017 | ||||
| za tovar obj. č. 20171025 | NOMIland s.r.o. | 21801237 | 915.0 | EUR | June 07, 2017 | ||||
| za vodné, stočné - 2617/2016 | Západoslovenská vodárenská spoločnosť, a.s. | 8760067277 | 182.9 | EUR | June 07, 2017 | ||||
| za tovar - 20170991 | STIEFEL EUROCART s.r.o. | 171313229 | 1131.0 | EUR | June 07, 2017 |
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