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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 - 20230631 | 020230013 | 720.0 | 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 | "Slovakman 2018" | 518 | 135 | 2000.0 | EUR | March 08, 2018 | |||
Nitra | "Pokrytie výdavkov na činnosť mládežníckeho športu v roku 2018" | 449 | 80 | 500.0 | EUR | March 08, 2018 | |||
Nitra | "In line deň" | 516 | 134 | 400.0 | EUR | March 08, 2018 | |||
Nitra | dodatok | 2910 | 1 | January 10, 2018 | |||||
Nitra | Poskytnutie dotácie | 1026 | 181 | 450.0 | EUR | May 22, 2017 | |||
Nitra | úhrada výdavkov | 414 | 42 | 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 | 981 | 151 | 1500.0 | EUR | May 10, 2017 | |||
Nitra | Poskytnutie dotácie | 984 | 154 | 400.0 | EUR | May 10, 2017 |