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 | in line deň | 392 | 98 | 300.0 | EUR | April 11, 2016 | |||
| Nitra | detský aquatlon | 491 | 155 | 400.0 | EUR | April 11, 2016 | |||
| Nitra | slovakman | 492 | 156 | 1000.0 | EUR | April 11, 2016 | |||
| Nitra | Poskytnutie dotácie | 981 | 151 | 1500.0 | EUR | May 10, 2017 | |||
| Nitra | detská tour petra sagana | 1154 | 221 | May 10, 2017 | |||||
| Nitra | Poskytnutie dotácie | 983 | 153 | 400.0 | EUR | May 10, 2017 | |||
| Nitra | úhrada výdavkov | 414 | 42 | May 10, 2017 | |||||
| Nitra | Poskytnutie dotácie | 982 | 152 | 300.0 | EUR | May 10, 2017 | |||
| Nitra | Poskytnutie dotácie | 984 | 154 | 400.0 | EUR | May 10, 2017 | |||
| Nitra | Poskytnutie dotácie | 1026 | 181 | 450.0 | EUR | May 22, 2017 |