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 | Prenájom za účelom oboznamovania detí s anglickým jazykom - 7.10.2019 - 27.4.2020 | 2183 | 601 | 240.0 | EUR | October 03, 2019 | |||
Nitra | Projekt podpory výučby anglického jazyka na prvom stupni ZŠ v Nitre | 1377 | 83 | 550.0 | EUR | August 09, 2021 | |||
Nitra | ukončenie platnosti zmluvy č. 2146/2019/OŠMaŠ | 1062 | 99 | July 10, 2020 |