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 |
---|---|---|---|---|---|---|---|---|---|
náhradné diely - obj. 20241266 | SKUBA SLOVAKIA s.r.o. | 4139459 | 4451.82 | EUR | July 02, 2024 | ||||
za služby | Danucem Slovensko a.s. | 1419086404 | 270.0 | EUR | July 02, 2024 | ||||
mobilné telefóny | O2 Slovakia, s.r.o. | 7200010613 | 50.4 | EUR | July 02, 2024 | ||||
nájom a servis mobilné wc | TOI TOI DIXI s. r. o. | 139363210 | 85.2 | EUR | July 02, 2024 | ||||
obsluha kotolne 6/24 | Ján Bakoš | 1902024 | 100.0 | EUR | July 03, 2024 | ||||
PHL benzín 6/2024 | BREDA s.r.o. | 2410205 | 1410.24 | EUR | July 03, 2024 | ||||
rekondičný pobyt Beččka | Kúpele Nový Smokovec, a.s. | 3240810 | 348.0 | EUR | July 03, 2024 | ||||
prenájom priestorov - obj. 20240483 | Pálenica Jelšovce s. r. o. | 24700016 | 250.0 | EUR | July 03, 2024 | ||||
rekondičný pobyt Riegel | Kúpele Trenčianske Teplice, a.s. | 21243999 | 380.0 | EUR | July 03, 2024 | ||||
znalecký posudok - obj. 20240857 | Ing. Peter Martiška | 532024 | 169.58 | EUR | July 03, 2024 |
Name | Contractor | Internal order number | arrow_upward Internal invoice number | Internal contract number | Value | Currency | Publish Date | Issue Date | Source data |
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opolotenie stojiska smetnej nádoby, množ.: 1 ks, jedn. cena: 590,0000 EUR, spolu: 590,00 EUR | Marián Smatana | 20211273 | 590.0 | EUR | August 05, 2021 | August 05, 2021 | |||
dezinsekcia - MŠ Bazovského, množ.: 1 , jedn. cena: 90,0000 EUR, spolu: 90,00 EUR | ASANA - Toman, s.r.o. | 20211234 | 90.0 | EUR | July 28, 2021 | July 28, 2021 | |||
Prenájom strelnice pre potreby MsP Nitra podľa potreby, množ.: 1 , jedn. cena: 810,0000 EUR, spolu: 810,00 EUR | KAŠTIEĽ MOJMÍROVCE, a.s. | 20211183 | 810.0 | EUR | July 14, 2021 | June 03, 2021 | |||
Objednávame u Vás výtvarný materiál podľa prílohy pre predškolákov - MŠ Alexyho 26, Nitra., množ.: 1 , jedn. cena: 904,8400 EUR, spolu: 904,84 EUR | Ing. Ľudovít Ligač - KSM | 20211162 | 904.84 | EUR | July 13, 2021 | July 13, 2021 |
Name | Contracting party | Internal contract number | External contract number | arrow_upward Value | Currency | Publish Date | Effective from | Effective to | Source data |
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Zmluva o dielo, Zmluva o dielo | I T (Person) | 1000 | 23 | April 26, 2024 | |||||
Nájomná zmluva k HM DK pri železnici 66/10 | L L (Person) | 888 | 231 | April 12, 2024 | |||||
Zmluva o spolupráci - Mladí fnitrianski filantropi | Nitrianska komunitná nadácia | 920 | 146 | April 08, 2024 | |||||
aktivácia SIM kariet špecifikovaných v prílohe č. 1 tejto zmluvy | Slovak Telekom, a.s. | 1204 | 59 | June 17, 2021 | |||||
Nájomná zmkuva k hrobovému miestu Chrenová 105/11 | M H (Person) | 661 | 181 | March 21, 2024 | |||||
Prenájom KC Zobor - "joga" | PRIYA YOGA & DANCE | 416 | 110 | March 08, 2024 | |||||
Udelenie licencie na použitie hudobných diel | Slovenský ochranný zväz autorský pre práva k hudobným dielam | 361 | 90 | February 13, 2024 |
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