Športový klub Delfín Nitra
Subject uniq ID: 36102181
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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 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 prenájom v roku 2018. | 483 | 109 | 2000.0 | EUR | March 08, 2018 | |||
| Nitra | "Slovakman 2018" | 518 | 135 | 2000.0 | EUR | March 08, 2018 | |||
| Nitra | "In line deň" | 516 | 134 | 400.0 | EUR | March 08, 2018 | |||
| Nitra | "Pokrytie výdavkov na činnosť mládežníckeho športu v roku 2018" | 449 | 80 | 500.0 | EUR | March 08, 2018 | |||
| Nitra | "Detský Aquatlon" | 515 | 133 | 400.0 | EUR | March 08, 2018 | |||
| Nitra | Poskytnutie dotácie | 1142 | 252 | 800.0 | EUR | April 27, 2018 | |||
| Nitra | Poskytnutie dotácie | 1141 | 251 | 2000.0 | EUR | April 27, 2018 | |||
| Nitra | Poskytnutie dotácie | 1143 | 253 | 1000.0 | EUR | April 27, 2018 | |||
| Nitra | Dodatok č.j.: 1143/2018/OŠMaŠ | 1259 | 1 | October 02, 2018 |