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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 - 20230631 | 020230013 | 720.0 | 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 order number | Internal invoice number | Internal contract number | Value | Currency | arrow_downward Publish Date | Issue Date | Source data |
---|---|---|---|---|---|---|---|---|---|
Nitra | Objednávame u Vás plavecký kurz pre 11 detí predškolákov - MŠ Mostná 1, Nitra.Termín : od 29.03.2023 do 26.04.2023, množ.: 11 , jedn. cena: 48,0000 EUR, spolu: 528,00 EUR | 20230465 | 528.0 | EUR | April 12, 2023 | March 27, 2023 | |||
Nitra | šport pre všetkých - plavecká 24h, množ.: 1 , jedn. cena: 800,0000 EUR, spolu: 800,00 EUR | 20182584 | 800.0 | EUR | December 21, 2018 | December 21, 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 | "Detský Aquatlon" | 515 | 133 | 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 | "In line deň" | 516 | 134 | 400.0 | EUR | March 08, 2018 | |||
Nitra | Poskytnutie dotácie | 1142 | 252 | 800.0 | EUR | April 27, 2018 | |||
Nitra | Poskytnutie dotácie | 1143 | 253 | 1000.0 | 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 |