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 |
---|---|---|---|---|---|---|---|---|---|
faktúra za servis | H a S Nitra, spol. s r.o. | 2011000014 | 39.43 | EUR | January 19, 2011 | ||||
faktúra za manipuláciu s odpadom | ELKAPO s.r.o. | 11082 | 323.9 | EUR | January 19, 2011 | ||||
faktúra za vývoz KO | Nitrianske komunálne služby, s.r.o. | 3528100017 | 251218.84 | EUR | January 19, 2011 | ||||
faktúra za hudobnú produkciu | Ivan Kopáč | 20110001 | 200.0 | EUR | January 19, 2011 | ||||
faktúra za spotrebu el. energie | ZSE Energia, a.s. | 7240267820 | 855.51 | EUR | January 20, 2011 | ||||
faktúra za prenájom priestorov | Špecialka s.r.o. | 20110003 | 382.0 | EUR | January 20, 2011 | ||||
za vypracovanie znaleckého posudku | Ing. Gustáv Hodúl | 12011 | 150.0 | EUR | January 20, 2011 | ||||
faktúra za ubytovanie | Špecialka s.r.o. | 20110001 | 47.0 | EUR | January 20, 2011 | ||||
faktúra za služby | Špecialka s.r.o. | 20110002 | 15133.8 | EUR | January 20, 2011 | ||||
faktúra za ročný poplatok | NAR marketing s. r. o. | 10010247 | 790.02 | EUR | January 20, 2011 |
arrow_upward Name | Contractor | Internal order number | Internal invoice number | Internal contract number | Value | Currency | Publish Date | Issue Date | Source data |
---|---|---|---|---|---|---|---|---|---|
SunBell | 20172177 | EUR | November 02, 2017 | November 02, 2017 | |||||
Milan Brestovský PIETA | 20151574 | EUR | November 04, 2015 | November 04, 2015 | |||||
Okresný úrad - odbor cestnej dopravy a pozemných komunikácií | 20171667 | EUR | August 18, 2017 | August 18, 2017 | |||||
Službyt Nitra, s.r.o | 20150318 | EUR | March 24, 2015 | March 24, 2015 | |||||
BB Result Slovakia, s. r. o. | 20120924 | 612.5 | EUR | August 13, 2012 | August 13, 2012 | ||||
Poradca podnikateľa s.r.o.Žilina | 20202006 | EUR | December 07, 2020 | December 07, 2020 | |||||
Správa zariadení sociálnych služieb | 20230206 | 112.0 | EUR | February 15, 2023 | February 15, 2023 | ||||
Ponitrianske múzeum v Nitre | 20131374 | EUR | October 28, 2013 | October 28, 2013 | |||||
Amadeo Holding, s.r.o. | 20211281 | EUR | August 06, 2021 | August 06, 2021 | |||||
NOPS spol. s r.o. | 20141548 | EUR | November 10, 2014 | November 10, 2014 |
Name | Contracting party | arrow_upward Internal contract number | External contract number | Value | Currency | Publish Date | Effective from | Effective to | Source data |
---|---|---|---|---|---|---|---|---|---|
dod. č. 1 k ZoPVS č.j. 993/15 | Slovak Telekom, a.s. | 994 | 1 | May 13, 2015 | |||||
SO MK Čulenova | Cesty, s.r.o. | 994 | 887 | 78000.0 | EUR | April 11, 2018 | |||
Mestský 370/8 | R J (Person) | 994 | 393 | June 07, 2021 | |||||
Nájomná zmluva k HM Mestský 257/11 | D B (Person) | 994 | 256 | April 19, 2024 | |||||
zmluva č. 9408164090 - Jurkovičova 23, Nitra | ZSE Energia, a.s. | 994 | 52 | May 03, 2016 | |||||
Mestský 1132/10 | G J (Person) | 993 | 392 | June 07, 2021 | |||||
Zabezpečenie hudobnej produkcie skupiny Billy Barman na akcii "Nitra, milá Nitra 2020". | TVEJDI | 993 | 150 | 2500.0 | EUR | July 01, 2020 | |||
SO MK Misonárska | Cesty, s.r.o. | 993 | 886 | 26880.0 | EUR | April 11, 2018 | |||
zmluva č. 9408164100 - Damborského 1, Nitra - | ZSE Energia, a.s. | 993 | 51 | May 03, 2016 | |||||
Poskytnutie dotácie | Box Club Stavbár Nitra | 993 | 163 | 1500.0 | EUR | June 05, 2017 |
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