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City | Name | Internal invoice number | External invoice number | Value | Currency | Publish Date | Delivery date | Status | Source data |
---|---|---|---|---|---|---|---|---|---|
Nitra | plavecký výcvik pre predškolákov - 20230617 | 020230012 | 960.0 | EUR | May 23, 2023 | ||||
Nitra | plavecký výcvik pre predškolákov - 20230663 | 020230008 | 1584.0 | EUR | May 23, 2023 | ||||
Nitra | plavecký výcvik pre predškolákov - 20230563 | 020230010 | 1056.0 | EUR | May 23, 2023 | ||||
Nitra | za plávanie pre 11 detí - 20230465 | 02023006 | 528.0 | EUR | April 24, 2023 | ||||
Nitra | faktúra za služby - technické zabezpečenie akcie 24 hodinový plavecký maratón - 20182584 | 20180009 | 800.0 | EUR | December 31, 2018 |
arrow_upward City | Name | Internal contract number | External contract number | Value | Currency | Publish Date | Effective from | Effective to | Source data |
---|---|---|---|---|---|---|---|---|---|
Nitra | úhrada výdavkov na prenájom v roku 2016 | 246 | 35 | 1500.0 | EUR | April 11, 2016 | |||
Nitra | in line deň | 392 | 98 | 300.0 | EUR | April 11, 2016 | |||
Nitra | detský aquatlon | 491 | 155 | 400.0 | EUR | April 11, 2016 | |||
Nitra | detská tour petra sagana | 1154 | 221 | May 10, 2017 | |||||
Nitra | Poskytnutie dotácie | 984 | 154 | 400.0 | EUR | May 10, 2017 | |||
Nitra | Poskytnutie dotácie | 982 | 152 | 300.0 | EUR | May 10, 2017 | |||
Nitra | úhrada výdavkov | 414 | 42 | May 10, 2017 | |||||
Nitra | Poskytnutie dotácie | 983 | 153 | 400.0 | EUR | May 10, 2017 | |||
Nitra | Poskytnutie dotácie | 981 | 151 | 1500.0 | EUR | May 10, 2017 | |||
Nitra | Poskytnutie dotácie | 1026 | 181 | 450.0 | EUR | May 22, 2017 |