Contracts
City | Name | Contracting party | Internal contract number | External contract number | Value | arrow_upward Currency | Publish Date | Effective from | Effective to | Source data |
---|---|---|---|---|---|---|---|---|---|---|
Nitra | cintorín Mestský 695/11 | M F (Person) | 1832 | 413 | August 29, 2019 | |||||
Nitra | Mestský 183/7 | M D (Person) | 2130 | 438 | September 21, 2018 | |||||
Nitra | Mestský 403/8 | J V (Person) | 2112 | 432 | September 18, 2018 | |||||
Nitra | Kolumbárium 12/G | M M (Person) | 2104 | 429 | September 18, 2018 | |||||
Nitra | Nájomná zmluva k HM Párovský 75/16 | M J (Person) | 1958 | 552 | September 12, 2022 | |||||
Nitra | Nájomná zmluva k hrobovému miestu Horné Krškany 199/1 | R M (Person) | 1959 | 553 | September 12, 2022 | |||||
Nitra | predaj priesady, zelenina z vlast. produkcie | M D (Person) | 1279 | 250 | May 11, 2012 | |||||
Nitra | Vydanie Platobnej karty k Účtu číslo : SK93 0900 0000 0051 6071 6780 | Slovenská sporiteľňa, a.s. | 1845 | 34 | August 19, 2019 | |||||
Nitra | predaj ovocia a zeleniny, kvetov a zelene | Ľ Z (Person) | 1248 | 219 | May 11, 2012 | |||||
Nitra | Zriadenie Účtu Sporobusiness - dotácia - ZŠ Benkova 34 | Slovenská sporiteľňa, a.s. | 1555 | 7 | June 14, 2018 |