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 |
|---|---|---|---|---|---|---|---|---|---|
| Trenčín | ŠvP | 0620230102 | 3800.0 | EUR | May 31, 2023 | ||||
| Trenčín | ŠVP 2023 | 620230113 | 2200.0 | EUR | May 09, 2023 | ||||
| Trenčín | ŠVP 2023 | 620230113 | 2200.0 | EUR | May 09, 2023 | ||||
| Levice | lyžiarky kurz ubytovanie, strava, skipas doplatok | 212300048 | 602030078 | 508.0 | EUR | March 03, 2023 | nezaplatené | ||
| Levice | lyžiarky kurz ubytovanie, strava, skipas doplatok | 212300048 | 602030078 | 508.0 | EUR | March 03, 2023 | nezaplatené | ||
| Levice | lyžiarky kurz ubytovanie, strava, skipas doplatok | 212300048 | 602030078 | 508.0 | EUR | March 03, 2023 | zaplatené | ||
| Levice | lyžiarky kurz ubytovanie, strava, skipas | 212300047 | 620230068 | 3000.0 | EUR | March 03, 2023 | nezaplatené | ||
| Levice | lyžiarky kurz ubytovanie, strava, skipas | 212300047 | 620230068 | 3000.0 | EUR | March 03, 2023 | nezaplatené | ||
| Levice | lyžiarky kurz ubytovanie, strava, skipas | 212300047 | 620230068 | 3000.0 | EUR | March 03, 2023 | zaplatené | ||
| Trenčín | LVVK | 20230004 | 13350.0 | EUR | February 14, 2023 |
| 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 |