Nitra
Country: Slovakia/ County: Nitriansky kraj/ District: Nitra
Population : 76225 (2022) read_more
Loading...
Loading...
Loading...
Loading...
Name | Contractor | Internal invoice number | External invoice number | Value | Currency | Publish Date | Delivery date | Status | Source data |
---|---|---|---|---|---|---|---|---|---|
za správu počítačov - 239/2008 | ADIS IT, s.r.o. | 170100020 | 167.5 | EUR | March 13, 2017 | ||||
za telefóny - 333/11 | Slovak Telekom, a.s. | 3412473658 | 823.24 | EUR | March 13, 2017 | ||||
za učebné pomôcky obj. č. 20170323 | NOMIland s.r.o. | 21713240 | 843.5 | EUR | March 13, 2017 | ||||
starostlivosť o výťahy - 22/5/2012 | LIFT SERVIS Levice s.r.o. | 201700444 | 103.2 | EUR | March 13, 2017 | ||||
za energie | ZSE Energia, a.s. | 7429567529 | 17.48 | EUR | March 15, 2017 | ||||
prenájom strojov - 700/05 | H a S Nitra, spol. s r.o. | 2017000313 | 565.69 | EUR | March 15, 2017 | ||||
nájom prev. strojov a zariadení - 700/05 | H a S Nitra, spol. s r.o. | 2017000314 | 120.6 | EUR | March 15, 2017 | ||||
vytýčenie el. káblov - 20170246 | Západoslovenská distribučná, a.s. | 3701732 | 102.72 | EUR | March 15, 2017 | ||||
faktúra za služby - obj.č.20170339 | TITANIC, s.r.o. | 17000005 | 180.0 | EUR | March 15, 2017 | ||||
faktúra za tovar - 219/11 | BISTRA s.r.o. | 20170144 | 15.94 | EUR | March 16, 2017 |
POPULATION BY YEAR
BIRTHS/DEATHS BY YEAR
POPULATION INCREASE/DECREASE BY YEAR