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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. 20240855 | 20240008 | 480.0 | EUR | June 14, 2024 | ||||
Nitra | plávanie predškoláci - obj. 20240945 | 020240009 | 864.0 | EUR | June 14, 2024 |
City | Name | Internal contract number | External contract number | Value | Currency | Publish Date | Effective from | Effective to | Source data |
---|---|---|---|---|---|---|---|---|---|
Nitra | dodatok | 2910 | 1 | January 10, 2018 | |||||
Nitra | "Pokrytie výdavkov na činnosť mládežníckeho športu v roku 2018" | 449 | 80 | 500.0 | EUR | March 08, 2018 | |||
Nitra | Pokrytie výdavkov na prenájom v roku 2018. | 483 | 109 | 2000.0 | EUR | March 08, 2018 | |||
Nitra | "Detský Aquatlon" | 515 | 133 | 400.0 | EUR | March 08, 2018 | |||
Nitra | "In line deň" | 516 | 134 | 400.0 | EUR | March 08, 2018 | |||
Nitra | "Slovakman 2018" | 518 | 135 | 2000.0 | EUR | March 08, 2018 | |||
Nitra | Poskytnutie dotácie | 1143 | 253 | 1000.0 | EUR | April 27, 2018 | |||
Nitra | Poskytnutie dotácie | 1142 | 252 | 800.0 | EUR | April 27, 2018 | |||
Nitra | Poskytnutie dotácie | 1141 | 251 | 2000.0 | EUR | April 27, 2018 | |||
Nitra | Dodatok č.j.: 1143/2018/OŠMaŠ | 1259 | 1 | October 02, 2018 |