Základná škola s materskou školou Orešie
Subject uniq ID: 36063924
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| City | Name | Internal invoice number | External invoice number | Value | Currency | Publish Date | Delivery date | Status | Source data |
|---|---|---|---|---|---|---|---|---|---|
| Pezinok | Refakturácia plynu, vody, klub dôchodcov v areáli MŠ Orešie, 2023 | 10 | 2586.37 | EUR | February 22, 2024 | ||||
| Pezinok | Náklady v klube dôchodcov. | 20 | 2476.05 | EUR | March 01, 2023 | ||||
| Pezinok | Fa nákladov plynu a vody v klube dôchodcov | 7 | 1700.23 | EUR | February 07, 2022 | ||||
| Pezinok | Fa za 17% nákladov na el.energiu a plyn v klube dôchodcov | 2 | 1575.65 | EUR | March 19, 2021 | ||||
| Pezinok | Fa za náklady v klube dôchodcov v areáli MŠ Orešie | 21 | 1491.19 | EUR | March 16, 2020 | ||||
| Pezinok | Náklady na energiu v klube dôchodcov | 19 | 1370.27 | EUR | March 29, 2019 | ||||
| Pezinok | Klub dôchodcov - náklady na energiu | 31 | 1485.59 | EUR | April 11, 2018 | ||||
| Pezinok | Náklady na energie | 40 | 1340.55 | EUR | April 11, 2017 | ||||
| Pezinok | Náklady v klube dôchodcov | 37 | 1538.44 | EUR | March 24, 2016 | ||||
| Pezinok | Sotreba energie | 0842015 | 1651.64 | EUR | September 04, 2015 |
| City | Name | Internal contract number | External contract number | Value | Currency | Publish Date | Effective from | Effective to | Source data |
|---|---|---|---|---|---|---|---|---|---|
| Pezinok | dotácia na šport | 364 | 300.0 | EUR | June 23, 2011 | ||||
| Pezinok | Dodávka stravy pre dôchodcov v pracovných dňoch od 01.07.2014 do 18.07.2014 | 245 | 0.0 | EUR | June 02, 2014 |