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City | Name | Internal invoice number | External invoice number | Value | Currency | Publish Date | Delivery date | Status | Source data |
---|---|---|---|---|---|---|---|---|---|
Nitra | refundácia nákladov MŠ Topoľová | 92024 | 2253.72 | EUR | June 17, 2024 | ||||
Nitra | za služby obedy zamestnancov 05/2024 | 202415 | 269.28 | EUR | June 14, 2024 | ||||
Nitra | refundácia za kuchárku a upratovačku | 72024 | 2253.72 | EUR | May 15, 2024 | ||||
Nitra | obedy zamestnancov 04/2024 MŠ | 202410 | 217.6 | EUR | May 15, 2024 | ||||
Nitra | refundácia nákladov pracovníkov zabezpečujúcich prevádzku stravovania v MŠ | 42024 | 2253.73 | EUR | April 19, 2024 | ||||
Nitra | obedy zamestnanci MŠ - 20240548 | 202409 | 149.6 | EUR | April 10, 2024 | ||||
Nitra | refundácia nákladov upratovačka a kuchárka MŠ | 22024 | 2253.72 | EUR | March 14, 2024 | ||||
Nitra | obedy za zamestnancov MŠ - č. obj. 20240382 | 202404 | 280.16 | EUR | March 07, 2024 | ||||
Nitra | refundácia mzdových nákladov ZŠ Topoľová | 12024 | 4490.89 | EUR | February 21, 2024 | ||||
Nitra | obedy za zamestnancov MŠ 20240188 | 202403 | 198.56 | EUR | February 08, 2024 |