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City | Name | Internal invoice number | External invoice number | Value | Currency | Publish Date | Delivery date | Status | Source data |
---|---|---|---|---|---|---|---|---|---|
Nitra | faktúra za stravu | 12012 | 12.92 | EUR | February 21, 2012 | ||||
Nitra | faktúra za obedy pre zamestnancov | 12012 | 175.16 | EUR | February 15, 2012 | ||||
Nitra | za poskytnuté služby v mesiaci marec | 122011 | 17.48 | EUR | April 13, 2011 | ||||
Nitra | faktúra za služby | 72011 | 11.4 | EUR | March 10, 2011 | ||||
Nitra | za stravovanie | 22011 | 11.4 | EUR | February 09, 2011 |
City | arrow_upward Name | Internal contract number | External contract number | Value | Currency | Publish Date | Effective from | Effective to | Source data |
---|---|---|---|---|---|---|---|---|---|
Nitra | Zmluva o poskytnutí finančných prostriedkov - ZŠ Topoľová UNICEF | 876 | 7 | May 02, 2024 | |||||
Nitra | Zmluva o poskytnutí finančného prípevku z projektu UNICEF - ZŠ Topoľová | 1989 | 36 | 18804.0 | EUR | June 29, 2023 | |||
Nitra | Dodatok č. 1 k Zmluve o poskytnutí finančných prostriedkov | 3438 | 1 | 14412.67 | EUR | December 20, 2023 |