CK SLNIEČKO, spol s r.o.
Subject uniq ID: 43840949
Nábrežná 1636/8
Trenčín
91101
Trenčín
Loading...
Loading...
Loading...
| City | Name | Internal invoice number | External invoice number | Value | Currency | Publish Date | Delivery date | Status | Source data |
|---|---|---|---|---|---|---|---|---|---|
| Trenčín | LV Vernár | 620230025 | 3450.0 | EUR | February 13, 2023 | ||||
| Trenčín | ŠVP - Vysoké Tatry | 0620220258 | 5600.0 | EUR | July 14, 2022 | ||||
| Trenčín | ŠVP Trubárka | 20220281 | 2100.0 | EUR | July 06, 2022 | ||||
| Poprad | škola v prírode | 202200211 | 5000.0 | EUR | July 04, 2022 | ||||
| Trenčín | ŠVP - Duchonka | 0620220105 | 1700.0 | EUR | June 22, 2022 | ||||
| Levice | ubytovanie strava, animačný program | 212200144 | 620220152 | 5100.0 | EUR | June 03, 2022 | zaplatené | ||
| Trenčín | škola v prírode | 20220072 | 6300.0 | EUR | May 25, 2022 | ||||
| Žilina | doplatok ŠvP Kysuce v termíne od 9.5.2022-13.5.2022 | 620220060 | 620220060 | 1639.0 | EUR | May 23, 2022 | May 13, 2022 | ||
| Žilina | ŠvP v termíne od 9.5.2022 - 13.5.2022 ubytovanie, strava | 620220059 | 620220059 | 1900.0 | EUR | May 18, 2022 | May 13, 2022 | ||
| Žilina | ŠvP ( 9.5.-13.5.2022) Vysoké Tatry | 0620220063 | 0620220063 | 5100.0 | EUR | May 17, 2022 | May 13, 2022 |
| 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 |