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 |
|---|---|---|---|---|---|---|---|---|---|
| potraviny ZŠS | AG FOODS SK, s.r.o. | 1612410402 | 5290.74 | EUR | July 08, 2024 | ||||
| povodňové záchranárske práce Kynek | Bohuš Viskup | 20240703 | 5371.94 | EUR | July 08, 2024 | ||||
| linka 159, PCO | Slovak Telekom, a.s. | 8352298191 | 51.65 | EUR | July 08, 2024 | ||||
| za služby RCPÚ - obj. 20241359 | Junior Achievement Slovensko, n.o. | 2425140 | 160.0 | EUR | July 08, 2024 | ||||
| povodňová situácia Kynek | Bohuš Viskup | 20240702 | 2898.0 | EUR | July 08, 2024 | ||||
| ozvučenie a hudba - obj. 20241323 | DJ Davis | 2024028 | 300.0 | EUR | July 08, 2024 | ||||
| potraviny ZŠS | Štefan Remeň REMA | 1202400811 | 2305.16 | EUR | July 08, 2024 | ||||
| potraviny ZŠS | INMEDIA, s. r. o. | 234413600 | 2514.81 | EUR | July 08, 2024 | ||||
| za plagáty - Nitra, milá Nitra" - obj.č. 20241141 | PUBLICA s.r.o. | 20240037 | 93.6 | EUR | July 08, 2024 | ||||
| SIM karty do RDST 06/2024 | O2 Slovakia, s.r.o. | 7100100119 | 21.24 | EUR | July 08, 2024 |
| Name | Contractor | Internal order number | Internal invoice number | Internal contract number | Value | arrow_upward Currency | Publish Date | Issue Date | Source data |
|---|---|---|---|---|---|---|---|---|---|
| strava zamestnanci 1/2019 MŠ Beethovenova, množ.: 1 , jedn. cena: 248,0000 EUR, spolu: 248,00 EUR | Základná škola Beethovenova | 20190304 | 248.0 | EUR | February 21, 2019 | February 18, 2019 | |||
| oprava objektov v správe Službytu Nitra, množ.: 1 , jedn. cena: 4 992,0000 EUR, spolu: 4 992,00 EUR | Službyt Nitra, s.r.o | 20190302 | 4992.0 | EUR | February 21, 2019 | January 29, 2019 | |||
| Opravy, obnova a zriadenie dopravného značenia a dopravných zariadení, množ.: 1 ks, jedn. cena: 999,9600 EUR, spolu: 999,96 EUR | LEMUS, s.r.o. | 20190262 | 999.96 | EUR | February 19, 2019 | February 19, 2019 | |||
| Náhradné diely na mot. vozidlá Multicar NR-649BV, AVIA D75 NR301JM., množ.: 1 ks, jedn. cena: 879,7000 EUR, spolu: 879,70 EUR | SKUBA SLOVAKIA s.r.o. | 20190237 | 879.7 | EUR | February 14, 2019 | February 14, 2019 |
| Name | Contracting party | arrow_upward Internal contract number | External contract number | Value | Currency | Publish Date | Effective from | Effective to | Source data |
|---|---|---|---|---|---|---|---|---|---|
| Dodatok č. 1 k Zmluve o nájme č.j. 2189/2011/OM | Thanh Sang Nguyen | 999 | 1 | May 13, 2014 | |||||
| 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 | |||
| Dolné Krškany pri kostolen38/8 | M M (Person) | 999 | 39 | June 26, 2020 | |||||
| technologiská časť kuchyne na ZŠ Tulipánova | INPEK, s.r.o. | 999 | 141 | September 17, 2011 | |||||
| vystúpenie skupiny Tradícia v rámci podujatia Deň matiek - 7.5.2016 | I M (Person) | 999 | 253 | 50.0 | EUR | May 05, 2016 | |||
| Nájomná zmluva - "Určenie použitia a umiestnenia dopr.značenia". | MUDr. Katarína Plevová, spol. s r.o. | 999 | 66 | 1584.6 | EUR | May 14, 2024 |
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