Kolkársky klub Slávia Nitra
Subject uniq ID: 37967797
Loading...
Loading...
Loading...
| City | Name | Internal invoice number | External invoice number | Value | Currency | Publish Date | Delivery date | Status | Source data |
|---|
| City | Name | Internal order number | Internal invoice number | Internal contract number | Value | Currency | Publish Date | Issue Date | Source data |
|---|
| City | Name | Internal contract number | arrow_upward External contract number | Value | Currency | Publish Date | Effective from | Effective to | Source data |
|---|---|---|---|---|---|---|---|---|---|
| Nitra | zmena účelu a zmena termínu vyúčtovaniač.j. 1758/12/OSMaS | 1758 | 1 | 700.0 | EUR | September 03, 2012 | |||
| Nitra | úhrada výdavkov na prenájom v roku 2013 | 141 | 10 | 1000.0 | EUR | February 25, 2013 | |||
| Nitra | Pokrytie výdavkov na prenájom v roku 2018. | 474 | 100 | 1000.0 | EUR | March 12, 2018 | |||
| Nitra | Zmluva o poskytnutí dotácie | 1627 | 164 | 300.0 | EUR | September 21, 2022 | |||
| Nitra | Úhrada výdavkov na MTZ a športové vybevnie klubu 2021 | 2032 | 184 | 500.0 | EUR | November 11, 2021 | |||
| Nitra | úhrada výdavkov na prenájom v roku 2012 | 1783 | 279 | 700.0 | EUR | September 02, 2012 | |||
| Nitra | úhrada výdavkov za prenájom v roku 2016 | 218 | 28 | 1000.0 | EUR | April 11, 2016 | |||
| Nitra | úhrada výdavkov | 424 | 52 | March 14, 2017 | |||||
| Nitra | dotácia | 733 | 55 | 1000.0 | EUR | May 07, 2019 | |||
| Nitra | úhrada výdavkov na prenájom v roku 2015 | 369 | 73 | 1000.0 | EUR | March 30, 2015 |