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 |
---|---|---|---|---|---|---|---|---|---|
zimná údržba komunikácií - 2779/2016 | Maksi Viliam | 12017 | 802.0 | EUR | March 09, 2017 | ||||
linka 159, PCO | Slovak Telekom, a.s. | 6794066677 | 51.65 | EUR | March 09, 2017 | ||||
faktúra za prenájom mobilnej kabínky | iToilets, s.r.o. | 17100148 | 54.0 | EUR | March 09, 2017 | ||||
faktúra za vývoz KO - 1244/2013 | Nitrianske komunálne služby, s.r.o. | 3628170363 | 972.31 | EUR | March 09, 2017 | ||||
faktúra za vývoz KO - 1244/2013 | Nitrianske komunálne služby, s.r.o. | 3628170358 | 508.94 | EUR | March 09, 2017 | ||||
za oprava Husqvarna 125 BV - 20170319 | CHROME s .r. o. | 20170183 | 53.86 | EUR | March 09, 2017 | ||||
za tovar - 1966/2016 | TOPEC a.s. | 517100990 | 797.1 | EUR | March 09, 2017 | ||||
za tovar - 2347,2348/16 | RYBA Košice spol. s r.o. | 1561272440 | 693.94 | EUR | March 09, 2017 | ||||
zimná údržba 2/2017 - 2780/2016 | Otakar Šabík | 22017 | 210.0 | EUR | March 09, 2017 | ||||
faktúra za tovar - obj.č.20170301 | Würth spol. s r.o. | 4018366529 | 22.79 | EUR | March 09, 2017 |
POPULATION BY YEAR
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POPULATION INCREASE/DECREASE BY YEAR