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City | Name | Internal invoice number | External invoice number | Value | Currency | Publish Date | Delivery date | Status | Source data |
---|---|---|---|---|---|---|---|---|---|
Nitra | plavecký kurz predškoláci - obj. 20240660 | 020240005 | 912.0 | EUR | April 29, 2024 | ||||
Nitra | plavcký výcvik predškoláci -obj.20240718 | 020240004 | 912.0 | EUR | April 29, 2024 | ||||
Nitra | plávanie - predškoláci - 20240865 | 020240006 | 576.0 | EUR | May 27, 2024 | ||||
Nitra | plávanie predškoláci - obj. 20240945 | 020240009 | 864.0 | EUR | June 14, 2024 | ||||
Nitra | plávanie predškoláci - obj. 20240855 | 20240008 | 480.0 | EUR | June 14, 2024 |
City | Name | arrow_upward Internal contract number | External contract number | Value | Currency | Publish Date | Effective from | Effective to | Source data |
---|---|---|---|---|---|---|---|---|---|
Nitra | Poskytnutie dotácie | 981 | 151 | 1500.0 | EUR | May 10, 2017 | |||
Nitra | Poskytnutie dotácie | 982 | 152 | 300.0 | EUR | May 10, 2017 | |||
Nitra | Poskytnutie dotácie | 983 | 153 | 400.0 | EUR | May 10, 2017 | |||
Nitra | Poskytnutie dotácie | 984 | 154 | 400.0 | EUR | May 10, 2017 |