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City | Name | Internal invoice number | External invoice number | Value | Currency | Publish Date | Delivery date | Status | Source data |
---|---|---|---|---|---|---|---|---|---|
Levoča | Vrátka RZZP - preplatok NP ŠOV Položky: Vrátka RZZP - preplatok NP ŠOV, 1.000000 ks, Suma položky 145.68 Eur, | p52/2019 | 522019 | 145.68 | EUR | January 30, 2019 | |||
Levoča | Vrátka dotácie Položky: | p243/2018 | 78.8 | EUR | April 18, 2018 |
City | Name | Internal order number | Internal invoice number | Internal contract number | Value | Currency | Publish Date | Issue Date | Source data |
---|---|---|---|---|---|---|---|---|---|
Poprad | Objednávame si u Vás: Kurz inštruktor lyžovania | 202300003 | 300.0 | EUR | February 02, 2023 | January 12, 2023 | |||
Poprad | Kurz inštruktor lyžovania | 202300003 | 300.0 | EUR | February 02, 2023 | January 12, 2023 |
City | Name | Internal contract number | External contract number | Value | Currency | Publish Date | arrow_downward Effective from | Effective to | Source data |
---|---|---|---|---|---|---|---|---|---|
Žilina | Zmluva č. 2023_KGR_POP3MŠ_PKPO_367 | 367 | 0.0 | EUR | September 18, 2023 | ||||
Poprad | Dohoda o grante Erasmus 2023-2-SK02-KA182-SPO-000176291 | 8 | 30342.0 | EUR | March 22, 2024 | ||||
Žilina | Zmluva č. 2023_KGR_POP3MŠ_PKPO_369 | 369 | 0.0 | EUR | September 21, 2023 |