Loading...
Loading...
Loading...
City | Name | Internal invoice number | External invoice number | Value | Currency | Publish Date | Delivery date | Status | Source data |
---|---|---|---|---|---|---|---|---|---|
Pezinok | Školenie Workshop prvej pomoci | 1382020 | 185.0 | EUR | October 06, 2020 |
City | Name | Internal order number | Internal invoice number | Internal contract number | Value | Currency | Publish Date | Issue Date | Source data |
---|---|---|---|---|---|---|---|---|---|
Pezinok | Školenia, množ.: 1 , jedn. cena: 185,0000 EUR, spolu: 185,00 EUR | 20200391 | 185.0 | EUR | September 28, 2020 | August 14, 2020 |
City | Name | Internal contract number | External contract number | Value | Currency | Publish Date | Effective from | Effective to | Source data |
---|---|---|---|---|---|---|---|---|---|
Prešov | Zmluva o poskytnutí transferu OŠKaCR 9/2022 | 202200836 | 4476.68 | EUR | October 05, 2022 | October 06, 2022 | |||
Prešov | Zmluva o poskytnutí transferu OŠKaCR 14/2022 | 202201105 | 13090.0 | EUR | November 03, 2022 | November 04, 2022 | |||
Prešov | Zmluva o poskytnutí dotácie na podporu činnosti mládežníckej zložky športového klubu 10/2023 | 202300524 | 8830.0 | EUR | July 18, 2023 | July 19, 2023 | |||
Prešov | Zmluva o poskytnutí dotácie na prenájom ľadovej plochy na rok 2024 č. 2/2024 | 202400307 | EUR | April 09, 2024 | April 10, 2024 | ||||
Prešov | Zmluva o poskytnutí dotácie na podporu činnosti mládežníckej zložky športového klubu 8/2024 | 202400612 | 6972.0 | EUR | July 11, 2024 | July 12, 2024 |