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 |
---|---|---|---|---|---|---|---|---|---|
doplnenie verejného osvetlenia - obj. 20240706 | ELCOMP, spoločnosť s ručením obmedzeným | 10240259 | 3011.5 | EUR | July 02, 2024 | ||||
Predplatné časopis | Wolters Kluwer s.r.o. | 3646200188 | 0.0 | EUR | July 02, 2024 | ||||
náhradné diely - obj. 20241266 | SKUBA SLOVAKIA s.r.o. | 4139459 | 4451.82 | EUR | July 02, 2024 | ||||
za tovar | METRO Cash & Carry SR s.r.o | 0003027857 | 602.35 | EUR | July 02, 2024 | ||||
kontrola hasiacich prístrojov - obj. 20241162 | Július Májik Has Max Nitra | 2024178 | 1736.59 | EUR | July 02, 2024 | ||||
ozvučenie Domu smútku Drážovce - 20240932 | REGOSERVIS s.r.o. | 2024025 | 1165.07 | EUR | July 02, 2024 | ||||
za služby - obj. 20241274 | LAGUNA Nitra, s.r.o. | 2024326 | 897.3 | EUR | July 02, 2024 | ||||
za služby - kurz | Mgr. Art. Boris Németh | 0192024 | 1050.0 | EUR | July 02, 2024 | ||||
za služby- obj.20241265 | Unikont Slovakia, spol. s.r.o. | 570240166 | 520.56 | EUR | July 02, 2024 | ||||
nájom a servis mobilné wc | Toi Toi a Dixi | 139363210 | 85.2 | EUR | July 02, 2024 |
Name | Contractor | Internal order number | Internal invoice number | Internal contract number | Value | arrow_upward Currency | Publish Date | Issue Date | Source data |
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LV č. 7185 - dľa predmetu objednávky, množ.: 1 , jedn. cena: 8,0000 EUR, spolu: 8,00 EUR, kópia k bodu 1, množ.: 1 , jedn. cena: 3,0000 EUR, spolu: 3,00 EUR | Ministerstvo vnútra SR, Centrum podpory Nitra | 20150432 | 11.0 | EUR | April 20, 2015 | April 20, 2015 | |||
náboje 9mm LUGER FMJ, množ.: 1 bal., jedn. cena: 416,5700 EUR, spolu: 416,57 EUR, terče + zálepky, množ.: 1 súbor, jedn. cena: 55,6600 EUR, spolu: 55,66 EUR | Veľkoobchod - ZBRANE, spol. s r.o. | 20211763 | 472.23 | EUR | October 04, 2021 | September 30, 2021 | |||
rutinná a štandardná údržba, množ.: 1 , jedn. cena: 28,8000 EUR, spolu: 28,80 EUR | Službyt Nitra, s.r.o | 20170923 | 28.8 | EUR | May 22, 2017 | May 22, 2017 | |||
prenájom školiacej miestnosti - RCPÚ, množ.: 1 , jedn. cena: 364,6000 EUR, spolu: 364,60 EUR | HOTEL 11 s.r.o. | 20230101 | 364.6 | EUR | January 31, 2023 | January 31, 2023 |
Name | Contracting party | arrow_upward Internal contract number | External contract number | Value | Currency | Publish Date | Effective from | Effective to | Source data |
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Cintorín Dražovce 433/2 | A P (Person) | 999 | 159 | April 17, 2018 | |||||
použitie fotografií | M P (Person) | 999 | 59 | 30.0 | EUR | April 11, 2012 | |||
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 | |||||
vystúpenie skupiny Tradícia v rámci podujatia Deň matiek - 7.5.2016 | I M (Person) | 999 | 253 | 50.0 | EUR | May 05, 2016 | |||
Zmluva o spolupráci - pri starostlivosti o budovu hasičskej zbrojnice a hasičskú techniku | C B (Person) | 999 | 24 | May 03, 2022 | |||||
Poskytnutie dotácie na účel: "Univerzitné behy." | Univerzita Konštantína Filozofa v Nitre | 999 | 170 | 300.0 | EUR | June 03, 2019 |
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