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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 | 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 | Effective to | Source data |
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Nitra | na mzdy a prevádzku | 222 | 18 | February 12, 2018 | |||||
Nitra | dodatok k č.j. 222/2018 | 827 | 1 | 65891.0 | EUR | March 29, 2018 | |||
Nitra | Zmluva o dočasnom užívaní / prenájme Synagógy - Koncert pre žiakov | 1302 | 234 | 180.6 | EUR | June 22, 2022 |