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City | Name | Internal invoice number | External invoice number | Value | Currency | Publish Date | Delivery date | Status | Source data |
---|---|---|---|---|---|---|---|---|---|
Nitra | za oprac. hodiny - 20182563 | 18004 | 516.0 | EUR | December 27, 2018 |
City | Name | Internal order number | Internal invoice number | Internal contract number | Value | Currency | Publish Date | Issue Date | Source data |
---|---|---|---|---|---|---|---|---|---|
Nitra | Šport pre všetkých, množ.: 1 , jedn. cena: 516,0000 EUR, spolu: 516,00 EUR | 20182563 | 516.0 | EUR | December 19, 2018 | June 19, 2018 |
City | Name | Internal contract number | External contract number | arrow_upward Value | Currency | Publish Date | Effective from | Effective to | Source data |
---|---|---|---|---|---|---|---|---|---|
Nitra | Dodatok č. 1 | 2144 | 1 | December 12, 2013 | |||||
Nitra | pokrytie výdavkov | 488 | 93 | March 10, 2017 | |||||
Nitra | dod. č. 1 k ZoPD č.j. 920/11/OŠMaŠ - mení sa čl. IV ods. 4 a 5 | 2081 | 1 | December 09, 2011 | |||||
Nitra | dod. č. 1 k ZoPD č.j. 794/11/OŠMaŠ - mení sa čl. IV ods. 4 a 5 | 2078 | 1 | December 09, 2011 | |||||
Nitra | Zmluva o posyktnutí dotácie | 788 | 102 | April 25, 2024 |