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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 | arrow_upward 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 | arrow_upward External contract number | Value | Currency | Publish Date | Effective from | Effective to | Source data |
---|---|---|---|---|---|---|---|---|---|
Košice | Zmluva o bezodplatnom prevode HM č. 2018_MPC_ŠOV_ZŠ_DB_130 | 2018002788 | EUR | December 17, 2018 | December 18, 2018 | ||||
Košice | Zmluva o bezodplatnom prevode HM č. 2018_MPC_ŠOV_MŠ_DB_020 | 2018002789 | EUR | December 17, 2018 | December 18, 2018 | ||||
Košice | Zmluva o vzájomnej spolupráci pri implementácii projektových aktivít v rámci národného projektu "Škola otvorená všetkým" | 2017000685 | EUR | April 11, 2017 | April 12, 2017 |