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 obedy - 874/08 | Správa zariadení sociálnych služieb | 201700120 | 5722.2 | EUR | December 15, 2017 | ||||
| za služby č. j. 2560/2016/OM | Službyt Nitra, s.r.o | 2017170123 | 324.0 | EUR | December 15, 2017 | ||||
| za grafické práce obj. č. 20171956 | Jánsky, s.r.o. | 170145 | 660.0 | EUR | December 15, 2017 | ||||
| za vývoz KO č. j. 1244/2013/OKČaŽP | Nitrianske komunálne služby, s.r.o. | 3528170035 | 143021.09 | EUR | December 15, 2017 | ||||
| za pozvánku na podujatie č. j. 493/2017/ÚPCaR | 3M media, s. r. o. | 17074 | 490.0 | EUR | December 15, 2017 | ||||
| za nájom fľaše - 2560/2016 | Messer Tatragas, spol. s r.o. | 6861215240 | 83.1 | EUR | December 15, 2017 | ||||
| za služby | Kros a.s. | 6117170177 | 767.36 | EUR | December 15, 2017 | ||||
| za služby obj. č. 20172442 | Naše Mestá, s.r.o. | 21170184 | 270.0 | EUR | December 15, 2017 | ||||
| za služby - 20172239 | LJUPKO MIŠURA | 0172017 | 10.5 | EUR | December 15, 2017 | ||||
| za tovar | AQUA PRO EUROPE a. s. | 91200560 | 281.4 | EUR | December 15, 2017 |
| Name | Contractor | Internal order number | Internal invoice number | Internal contract number | Value | arrow_upward Currency | Publish Date | Issue Date | Source data |
|---|---|---|---|---|---|---|---|---|---|
| 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 | |||
| označenie zabezpečovacieho zariadenia, množ.: 9 ks, jedn. cena: 5,0400 SKK, spolu: 45,36 SKK | BOLD DESIGN s.r.o. | 20000001 | 45.36 | SKK | April 22, 2022 | April 20, 2000 | |||
| analýza pramena na pitnú vodu, množ.: 6 úkon, jedn. cena: 168,0000 SKK, spolu: 1 008,00 SKK | GEO spol. s r.o. | 20230721 | 1008.0 | SKK | May 15, 2023 | August 19, 0023 |
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