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City | Name | Internal invoice number | External invoice number | Value | Currency | Publish Date | Delivery date | Status | Source data |
---|---|---|---|---|---|---|---|---|---|
Nitra | catering - obj. 20241299 | 2024096 | 518.5 | EUR | July 23, 2024 | ||||
Nitra | catering - obj. 20241298 | 2024095 | 664.4 | EUR | July 23, 2024 | ||||
Nitra | za služby - obj.20241079 | 2024074 | 197.5 | EUR | June 12, 2024 | ||||
Nitra | regionálne centrum podpory učiteľov - 20240838 | 2024069 | 255.6 | EUR | June 04, 2024 | ||||
Nitra | catering MAT v rámci projektu UNICEF - 20240844 | 2024048 | 159.4 | EUR | May 07, 2024 | ||||
Nitra | občerstvenie RCPU - 20240562 | 2024047 | 307.0 | EUR | May 03, 2024 | ||||
Nitra | občerstvenie RCPU - 20240561 | 2024046 | 358.7 | EUR | May 03, 2024 | ||||
Nitra | oceňovanie športovcov - catering - 20240273 | 2024028 | 747.8 | EUR | April 08, 2024 | ||||
Nitra | catering - projekt podpora učiteľov - č.obj. 20240291 | 2024020 | 1288.9 | EUR | March 07, 2024 | ||||
Nitra | catering - 20240236 | 2024018 | 318.6 | EUR | March 01, 2024 |
City | Name | Internal contract number | External contract number | Value | Currency | arrow_downward Publish Date | Effective from | Effective to | Source data |
---|---|---|---|---|---|---|---|---|---|
Nitra | Zmluva o spolupráci - Milá deva - Kreatívne centrum Nitra | 256 | 10 | February 07, 2023 |