CK SLNIEČKO, spol s r.o.
Subject uniq ID: 43840949
Nábrežná 1636/8
Trenčín
91101
Trenčín
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| City | Name | Internal invoice number | External invoice number | Value | Currency | Publish Date | Delivery date | Status | Source data |
|---|---|---|---|---|---|---|---|---|---|
| Levice | Záloha škola v prírode | 2015000276 | 10150274 | 1800.0 | EUR | December 01, 2015 | zaplatené | ||
| Bratislava | letný tábor pre deti - UPSVaR | 50011916 | 10140044 | 390.0 | EUR | July 18, 2014 | |||
| Bratislava | letný tábor pre deti z KC | 50011976 | 10140045 | 780.0 | EUR | July 18, 2014 | |||
| Bratislava | záloha za letný tábor pre deti z ÚPSVaR | 42969751 | 10130046 | 597.0 | EUR | June 20, 2013 |
| City | Name | Internal order number | Internal invoice number | Internal contract number | Value | Currency | Publish Date | Issue Date | Source data |
|---|---|---|---|---|---|---|---|---|---|
| Bratislava | letný tábor - Barbara Gajdošíková | OTS1301801 | 199.0 | EUR | June 18, 2013 | June 18, 2013 | |||
| Bratislava | letný tábor - Mária Gajdošíková | OTS1301802 | 199.0 | EUR | June 18, 2013 | June 18, 2013 |
| City | Name | Internal contract number | External contract number | Value | Currency | Publish Date | Effective from | Effective to | Source data |
|---|---|---|---|---|---|---|---|---|---|
| Trenčín | Zmluva o zabezpečení služieb-ŠVP 2024 | 16 | 0.0 | October 16, 2023 | October 17, 2023 |