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 | lyžiarsky kurz | 0620220016 | 5100.0 | EUR | April 22, 2022 | ||||
| Žilina | Storno poplatok ŠvP | 0620200306 | 0620200306 | 2100.0 | EUR | November 12, 2020 | October 19, 2020 | ||
| Trenčín | storno faktúra za školu v prírode | 20200308 | 6700.0 | EUR | November 05, 2020 | ||||
| Trenčín | ŠVP-storno poplatok | 0620200262 | 2900.0 | EUR | October 19, 2020 | ||||
| Trenčín | ŠvP - Duchonka - 21.9.-25.9.2020 - 5.ročník | 0620200201 | 6600.0 | EUR | September 30, 2020 | ||||
| Trenčín | lyžiarsky kurz | 0620200015 | 3000.0 | EUR | February 28, 2020 | ||||
| Trenčín | LK Vernár - 19012020-24012020 | 0620200007 | 9450.0 | EUR | February 06, 2020 | ||||
| Trenčín | Lyžiarsky výcvik-Vernár | 0620200005 | 2850.0 | EUR | February 05, 2020 | ||||
| Trenčín | ŠvP - penzión Medvedica - 09062019-14062019 | 0620190398 | 6100.0 | EUR | July 03, 2019 | ||||
| Žilina | škola v prírode | 20190325 | 20190325 | 1114.4 | EUR | July 02, 2019 | June 07, 2019 |
| 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 |