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City | Name | Internal invoice number | External invoice number | Value | Currency | Publish Date | Delivery date | Status | Source data |
---|---|---|---|---|---|---|---|---|---|
Levice | občerst. pre ochotnícke div. súbory na LDD 2016 | 201600268 | 12016 | 86.0 | EUR | April 28, 2016 | zaplatené | ||
Levice | občerstvenie účinkujúcichz Padiny na LDD 19. - 20.4.2015 | 20150228 | 12015 | 175.7 | EUR | April 27, 2015 | zaplatené | ||
Levice | občerst. pre ochotnícke div. súbory na LDD 2015 | 20150229 | 22015 | 209.4 | EUR | April 27, 2015 | zaplatené | ||
Levice | podanie stravy pre divadel.súbor zo Sbrska dňa 10.-12.4.14 /LDD/ | 20140230 | 12014 | 353.28 | EUR | May 09, 2014 | zaplatené | ||
Levice | občerstvenie účinkujúcich na LDD 7.-11.4.14 | 20140231 | 22014 | 273.35 | EUR | May 09, 2014 | zaplatené |
City | Name | Internal contract number | External contract number | Value | Currency | arrow_upward Publish Date | Effective from | Effective to | Source data |
---|---|---|---|---|---|---|---|---|---|
Levice | Dodatok k Zmluve o nájme nebytových priestorov | 1273 | 0.0 | EUR | January 19, 2024 | January 20, 2024 |