Loading...
Loading...
Loading...
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 | Internal contract number | arrow_upward External contract number | Value | Currency | Publish Date | Effective from | Effective to | Source data |
---|---|---|---|---|---|---|---|---|---|
Nitra | detská tour petra sagana | 1154 | 221 | May 10, 2017 | |||||
Nitra | Zmluva o poskytnutí dotácie - úhrada výdavkov na MTZ a športové vybavenie v roku 2021 | 2036 | 187 | 500.0 | EUR | November 03, 2021 | |||
Nitra | Destský Aquatlon | 916 | 182 | 600.0 | EUR | May 18, 2012 | |||
Nitra | Poskytnutie dotácie | 1026 | 181 | 450.0 | EUR | May 22, 2017 | |||
Nitra | Slovakman 2012 | 915 | 181 | 800.0 | EUR | May 18, 2012 | |||
Nitra | Poskytnutie dotácie na účel: "Nitrianska hodinovka". | 1003 | 174 | 300.0 | EUR | June 03, 2019 | |||
Nitra | Nitrianska hodinovka - dotácia 250 eur | 508 | 170 | 250.0 | EUR | April 15, 2015 | |||
Nitra | In line deň -dotácia 300 eur | 507 | 169 | 300.0 | EUR | April 15, 2015 | |||
Nitra | Pokrytie výdavkov na činnsoť mládežníckeho športu | 412 | 169 | 3100.0 | EUR | September 17, 2011 | |||
Nitra | pokrytie výdavky na čin. vrchol. športu | 764 | 159 | 1050.0 | EUR | June 03, 2011 |