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 |
---|---|---|---|---|---|---|---|---|---|
znalecký posudok - obj. 20240912 | Ing. Peter Martiška | 482024 | 179.28 | EUR | June 26, 2024 | ||||
potraviny ZŠS - 145/2024 | Ľubica Križanová - Veľkoobchod OZ | 0220241369 | 1800.05 | EUR | June 26, 2024 | ||||
výkony pracovníkov 2560/2016/OM | Službyt Nitra, s.r.o | 336240197 | 516.67 | EUR | June 26, 2024 | ||||
znalecký posudok - aktualizácia ZP - obj. 20241131 | Ing. Ján Chovanec NIPOS | 372024 | 170.0 | EUR | June 26, 2024 | ||||
prgram predškoláci MŠ Nedbalova - obj. 20241237 | Arakovo Production | 20240054 | 510.0 | EUR | June 26, 2024 | ||||
odb.prehliadky -zml. 608/2023/Predn. | MOREZ GROUP, a.s. | 240277 | 72.0 | EUR | June 26, 2024 | ||||
konferencia - vstupenky- obj.20241170 | OZ Team | 2024028 | 58.0 | EUR | June 27, 2024 | ||||
potraviny ZŠS | Pekáreň Delika, s.r.o. | 241047 | 4362.56 | EUR | June 27, 2024 | ||||
za služby | STRABAG s.r.o. | 2024102423 | 1419.55 | EUR | June 27, 2024 | ||||
oprava potrubia - zml.75/2020/OM | Službyt Nitra, s.r.o | 2116240002 | 689.0 | EUR | June 28, 2024 |
Name | Contractor | Internal order number | arrow_upward Internal invoice number | Internal contract number | Value | Currency | Publish Date | Issue Date | Source data |
---|---|---|---|---|---|---|---|---|---|
dotlač plagátov, množ.: 130 ks, jedn. cena: 0,6641 EUR, spolu: 86,33 EUR | Beáta Jiránková REA TLAČIAREŇ | 20120256 | 86.33 | EUR | March 20, 2012 | March 20, 2012 | |||
oprava pece ZŠS Štiavnická, množ.: 1 , jedn. cena: 101,7700 EUR, spolu: 101,77 EUR | TELESYS Slovakia s.r.o. | 20120130 | 101.77 | EUR | February 14, 2012 | February 13, 2012 | |||
plagáty A3, množ.: 220 ks, jedn. cena: 0,5000 EUR, spolu: 110,00 EUR | Jaroslav Oprala GARMONDNITRA-vydavateľstvo,tlačiareň,kníhviazačstvo | 20120063 | 110.0 | EUR | January 27, 2012 | January 24, 2012 | |||
potvrdenie o neknihovanom majetku na p.č. 4636, k.ú. NR, množ.: 1 , jedn. cena: 8,0000 EUR, spolu: 8,00 EUR | Ministerstvo vnútra Slovenskej republiky | 20110239 | 8.0 | EUR | March 30, 2011 | March 25, 2011 |
Name | Contracting party | arrow_upward Internal contract number | External contract number | Value | Currency | Publish Date | Effective from | Effective to | Source data |
---|---|---|---|---|---|---|---|---|---|
Dolné Krškany pri kostolen38/8 | M M (Person) | 999 | 39 | June 26, 2020 | |||||
Dodatok č. 1 k Zmluve o nájme č.j. 2189/2011/OM | Thanh Sang Nguyen | 999 | 1 | May 13, 2014 | |||||
Zmluva o poskytnutí dotácie | HK Nitra, s.r.o. | 999 | 20 | 3192.0 | EUR | June 10, 2021 | |||
Zmluva o spolupráci - pri starostlivosti o budovu hasičskej zbrojnice a hasičskú techniku | C B (Person) | 999 | 24 | May 03, 2022 | |||||
Cintorín Dražovce 433/2 | A P (Person) | 999 | 159 | April 17, 2018 | |||||
Nájomná zmluva - "Určenie použitia a umiestnenia dopr.značenia". | MUDr. Katarína Plevová, spol. s r.o. | 999 | 66 | 1584.6 | EUR | May 14, 2024 | |||
technologiská časť kuchyne na ZŠ Tulipánova | INPEK, s.r.o. | 999 | 141 | September 17, 2011 |
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