AIESEC Nitra
Subject uniq ID: 35606061
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| City | Name | Internal invoice number | External invoice number | Value | Currency | Publish Date | Delivery date | Status | Source data |
|---|---|---|---|---|---|---|---|---|---|
| Nitra | za projekt Educate Slovakia Kindergartens - 20/2020 | 519105 | 500.0 | EUR | January 22, 2020 | ||||
| Levice | Poplatok za projekt Educate Slovakia 2018 | 211800012 | 518005 | 150.0 | EUR | January 16, 2018 | zaplatené | ||
| Nitra | fatkúra za služby - 2096/2015 | 716008 | 100.0 | EUR | February 10, 2016 | ||||
| Nitra | za spotrebovateľský poplatok - 928/2015 | 62015011 | 60.0 | EUR | June 22, 2015 | ||||
| Nitra | faktúra za príspevok -1768/2014 | 62014032 | 60.0 | EUR | October 29, 2014 |
| City | Name | Internal order number | Internal invoice number | Internal contract number | Value | Currency | Publish Date | Issue Date | Source data |
|---|
| City | Name | Internal contract number | External contract number | Value | Currency | Publish Date | Effective from | Effective to | Source data |
|---|---|---|---|---|---|---|---|---|---|
| Nitra | zabezpečenie dvoch zahraničných študentov | 1768 | 333 | 60.0 | EUR | September 26, 2014 | |||
| Nitra | spolupráca na projekte - educate slovakia international kindergarten | 928 | 235 | May 22, 2015 | |||||
| Nitra | projekt "International Kindergarden" | 2096 | 382 | 100.0 | EUR | January 13, 2016 | |||
| Nitra | Educate Slovakia Camp - KC Zobor | 1719 | 359 | July 08, 2016 | |||||
| Nitra | Poskytnutie dotácie vo výške 500 eu | 89 | 8 | 500.0 | EUR | January 30, 2018 | |||
| Nitra | Poskytnutie dotácie - "Educate Slovakia" | 297 | 27 | 300.0 | EUR | April 12, 2018 | |||
| Nitra | "Green Way - denný tábor pre deti" - KC Zobor - 27.6. - 10.8.2018 | 1617 | 341 | June 26, 2018 | |||||
| Nitra | poskytnutie dotácie - "Educate Slovakia" | 1231 | 225 | 300.0 | EUR | July 19, 2019 | |||
| Nitra | č. zml. 19/12/002 - spolupráca pri projekte Educate Slovakia - Kindergartens | 20 | 500.0 | EUR | January 20, 2020 |