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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 - 20230563 | 020230010 | 1056.0 | EUR | May 23, 2023 | ||||
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 | 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 order number | Internal invoice number | Internal contract number | Value | Currency | Publish Date | Issue Date | Source data |
---|---|---|---|---|---|---|---|---|---|
Nitra | Objednávame u Vás plavecký kurz pre 11 detí predškolákov - MŠ Mostná 1, Nitra.Termín : od 29.03.2023 do 26.04.2023, množ.: 11 , jedn. cena: 48,0000 EUR, spolu: 528,00 EUR | 20230465 | 528.0 | EUR | April 12, 2023 | March 27, 2023 | |||
Nitra | šport pre všetkých - plavecká 24h, množ.: 1 , jedn. cena: 800,0000 EUR, spolu: 800,00 EUR | 20182584 | 800.0 | EUR | December 21, 2018 | December 21, 2018 |
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 |