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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 - 20230597 | 020230011 | 1440.0 | EUR | May 23, 2023 | ||||
Nitra | plavecký výcvik pre predškolákov - 20230686 | 020230009 | 576.0 | EUR | May 23, 2023 | ||||
Nitra | plavecký výcvik pre predškolákov - 20230617 | 020230012 | 960.0 | 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 | Nitrianska hodinovka | 918 | 300.0 | EUR | September 17, 2011 | ||||
Nitra | Detský aquatlon | 920 | 382 | 400.0 | EUR | September 17, 2011 | |||
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 |