Obec Tekovské Lužany

Subject uniq ID: 00307548

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City

Name

Invoice number

Value from

Value to

Status

Publish Date

Delivery date

City	Name	Internal invoice number	External invoice number	Value	Currency	Publish Date	Delivery date	Status	Source data
Levice	preprava žiakov	211700138	201725	275.2	EUR	June 28, 2017		zaplatené

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	príspevok na dieťa v CVČ	663	179	50.0	EUR	March 15, 2014
Levice	Zmluva o spolufinancovaní nákladov mimoškolskej záujmovej činnosti detí	360		0.0	EUR	April 12, 2017	April 12, 2017