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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 |
City | Name | Internal contract number | External contract number | Value | Currency | Publish Date | Effective from | arrow_upward Effective to | Source data |
---|---|---|---|---|---|---|---|---|---|
Nitra | dodatok | 2910 | 1 | January 10, 2018 | |||||
Nitra | Nitrianska hodinovka - dotácia 250 eur | 508 | 170 | 250.0 | EUR | April 15, 2015 | |||
Nitra | Detský aquatlon -dotácia 400 eur | 430 | 110 | 400.0 | EUR | April 15, 2015 | |||
Nitra | Zmluva o poskytnutí dotácie | 799 | 113 | 6233.0 | EUR | May 14, 2024 |