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 |
|---|---|---|---|---|---|---|---|---|---|
| PHL benzín | BREDA s.r.o. | 1710273 | 849.34 | EUR | June 07, 2017 | ||||
| za deratizáciu priestorov obj. č. 20170957 | ASANA - Toman, s.r.o. | 17056 | 75.0 | EUR | June 07, 2017 | ||||
| za potraviny pre MŠ - 2468/2016 | METRO Cash & Carry SR s.r.o | 0030005398 | 191.66 | EUR | June 07, 2017 | ||||
| za deratizáciu priestorov obj. č. 20171080 | ASANA - Toman, s.r.o. | 17058 | 75.0 | EUR | June 07, 2017 | ||||
| PHL plyn | Peter Vaňo MotorGas | 222017 | 603.31 | EUR | June 07, 2017 | ||||
| zálohová faktúra za tovar - 20170997 | ROCHER CONSULTING SR | 2316170043 | 0.0 | EUR | June 07, 2017 | ||||
| za tovar - 20170991 | STIEFEL EUROCART s.r.o. | 171313229 | 1131.0 | EUR | June 07, 2017 | ||||
| za tovar obj. č. 20171038 | NOMIland s.r.o. | 21801218 | 270.0 | EUR | June 07, 2017 | ||||
| za tovar obj. č. 20171031 | NOMIland s.r.o. | 21801215 | 308.4 | EUR | June 07, 2017 | ||||
| faktúra za kúpeľný pobyt - 500/2017 | Kúpele Trenčianske Teplice, a.s. | 1810171318 | 860.0 | EUR | June 07, 2017 |
| Name | Contractor | Internal order number | Internal invoice number | Internal contract number | arrow_upward Value | Currency | Publish Date | Issue Date | Source data |
|---|---|---|---|---|---|---|---|---|---|
| Milan Brestovský PIETA | 20150029 | EUR | January 19, 2015 | January 19, 2015 | |||||
| Základná škola - Topoľová | 20220164 | EUR | February 07, 2022 | February 07, 2022 | |||||
| Službyt Nitra, s.r.o | 20131413 | EUR | November 05, 2013 | November 05, 2013 | |||||
| Poradca podnikateľa s.r.o.Žilina | 20161775 | EUR | October 11, 2016 | October 11, 2016 | |||||
| vytýčenie sietí Piešťanská - Dunajská, množ.: 1 , jedn. cena: 0,0000 EUR, spolu: 0,00 EUR | Slovak Telekom, a.s. | 20221096 | EUR | June 16, 2022 | June 15, 2022 | ||||
| Službyt Nitra, s.r.o | 20141221 | EUR | September 10, 2014 | September 10, 2014 | |||||
| Západoslovenská vodárenská spoločnosť, a.s. | 20130992 | EUR | August 12, 2013 | August 12, 2013 | |||||
| Milan Brestovský PIETA | 20110236 | EUR | March 28, 2011 | March 24, 2011 | |||||
| Západoslovenská vodárenská spoločnosť, a.s. | 20120772 | EUR | June 29, 2012 | June 29, 2012 | |||||
| Ministerstvo vnútra Slovenskej republiky | 20151206 | EUR | August 24, 2015 | August 24, 2015 |
| Name | Contracting party | Internal contract number | External contract number | arrow_upward Value | Currency | Publish Date | Effective from | Effective to | Source data |
|---|---|---|---|---|---|---|---|---|---|
| oslava | I M (Person) | 1416 | 311 | June 06, 2017 | |||||
| ukončenie platnosti zmluvy č.j. 2292/2011/OM | Tam Nguyen Thanh | 1164 | 202 | June 25, 2013 | |||||
| 3.6.2017 | OZ Capoeira Komárno | 1091 | 224 | June 01, 2017 | |||||
| zmluva č. 6/1000066536 | Západoslovenská vodárenská spoločnosť, a.s. | 942 | 145 | May 16, 2016 | |||||
| cint. Mestský 52/10 | K P (Person) | 2354 | 382 | October 05, 2016 | |||||
| cint. Mestský 44/7 | J A (Person) | 2350 | 380 | October 04, 2016 | |||||
| vodovod. Viničky č. odber 525 | M J (Person) | 1535 | 206 | September 17, 2011 | |||||
| vodovod. Viničky č. odber 526 | M T (Person) | 1541 | 212 | September 17, 2011 | |||||
| PZ č. 630 | Flowers Nitra, s.r.o. | 2205 | 279 | September 22, 2016 | |||||
| výstava - Tušenie svetla - v Synagóge | I A (Person) | 1543 | 548 | September 17, 2011 |
POPULATION BY YEAR
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POPULATION INCREASE/DECREASE BY YEAR