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City | Name | Internal invoice number | External invoice number | Value | Currency | Publish Date | Delivery date | Status | Source data |
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City | Name | Internal order number | arrow_upward Internal invoice number | Internal contract number | Value | Currency | Publish Date | Issue Date | Source data |
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City | Name | Internal contract number | External contract number | Value | Currency | Publish Date | Effective from | arrow_upward Effective to | Source data |
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Nitra | Prenájom za účelom oboznamovania detí s anglickým jazykom - 8.10.2019 - 28.4.2020 | 2180 | 599 | 240.0 | EUR | October 03, 2019 | |||
Nitra | pondelky a stredy | 2153 | 296 | September 29, 2017 | |||||
Nitra | ukončenie platnosti zmluvy č.2183/2019/OŠMaŠ | 1064 | 101 | July 10, 2020 |