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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 - 20230563 | 020230010 | 1056.0 | 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 | arrow_upward Internal contract number | External contract number | Value | Currency | Publish Date | Effective from | Effective to | Source data |
---|---|---|---|---|---|---|---|---|---|
Nitra | Pokrytie výdavkov na činnsoť mládežníckeho športu | 412 | 169 | 3100.0 | EUR | September 17, 2011 | |||
Nitra | in line deň | 392 | 98 | 300.0 | EUR | April 11, 2016 | |||
Nitra | nitrianska hodinovka | 391 | 97 | 250.0 | EUR | April 11, 2016 | |||
Nitra | úhrada výdavkov na prenájom v roku 2015 | 375 | 79 | 1000.0 | EUR | April 15, 2015 | |||
Nitra | Nitrianska hodinovka | 362 | 125 | 250.0 | EUR | May 17, 2013 | |||
Nitra | IN Line deň | 361 | 124 | 400.0 | EUR | May 17, 2013 | |||
Nitra | dodatok | 2910 | 1 | January 10, 2018 | |||||
Nitra | Slovakman 2013 | 280 | 48 | 800.0 | EUR | May 17, 2013 | |||
Nitra | Detský Aquatlon | 277 | 45 | 400.0 | EUR | May 17, 2013 | |||
Nitra | úhrada výdavkov na prenájom v roku 2016 | 246 | 35 | 1500.0 | EUR | April 11, 2016 |