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City | Name | Internal invoice number | External invoice number | Value | Currency | Publish Date | Delivery date | Status | Source data |
---|---|---|---|---|---|---|---|---|---|
Nitra | za večeru pre delegáciu z mesta Gosford obj. č. 20120521/2012 | 12200008 | 201.4 | EUR | June 08, 2012 | ||||
Nitra | za večeru pre partnerské mestá v rámci slávnosti Nitra, milá Nitra -obj.č.20150999 | 15300001 | 564.0 | EUR | July 15, 2015 | ||||
Nitra | za večeru pre partnerské mestá obj. č. 20161080 | 16300007 | 646.7 | EUR | July 18, 2016 | ||||
Nitra | faktúra za služby - 20170184 | 17300003 | 208.8 | EUR | February 20, 2017 | ||||
Nitra | za občerstvenie pre delegáciu obj. č. 20171842 | 17300020 | 382.2 | EUR | October 03, 2017 | ||||
Nitra | faktúra za služby - obj.č.20181153 | 18300027 | 670.95 | EUR | July 16, 2018 | ||||
Nitra | za prenájom lezeckej steny | 18700014 | 140.0 | EUR | July 23, 2018 | ||||
Nitra | poskytnutie lezeckej steny - MDD - 20190652 | 19700017 | 220.0 | EUR | June 14, 2019 | ||||
Nitra | za obed | 20300011 | 129.0 | EUR | August 14, 2020 | ||||
Nitra | prenájom priestorov pre Otvorené pracovné dielne KCN | 22700023 | 800.0 | EUR | February 16, 2023 |