Loading...
Loading...
Loading...
City | Name | Internal invoice number | External invoice number | Value | Currency | Publish Date | Delivery date | Status | Source data |
---|---|---|---|---|---|---|---|---|---|
Nitra | prenájom priestorov - obj. 20240483 | 24700016 | 250.0 | EUR | July 03, 2024 | ||||
Nitra | občerstvvenie - 20231541 | 23300082 | 2101.4 | EUR | October 09, 2023 | ||||
Nitra | nápoje - projekt IN HABIT - 20231543 | 23300081 | 826.0 | EUR | October 09, 2023 | ||||
Nitra | prenájom priestorov pre Otvorené pracovné dielne KCN | 23700014 | 680.0 | EUR | August 08, 2023 | ||||
Nitra | prenájom priestorov pre Otvorené pracovné dielne KCN | 22700023 | 800.0 | EUR | February 16, 2023 | ||||
Nitra | za obed | 20300011 | 129.0 | EUR | August 14, 2020 | ||||
Nitra | poskytnutie lezeckej steny - MDD - 20190652 | 19700017 | 220.0 | EUR | June 14, 2019 | ||||
Nitra | za prenájom lezeckej steny | 18700014 | 140.0 | EUR | July 23, 2018 | ||||
Nitra | faktúra za služby - obj.č.20181153 | 18300027 | 670.95 | EUR | July 16, 2018 | ||||
Nitra | za občerstvenie pre delegáciu obj. č. 20171842 | 17300020 | 382.2 | EUR | October 03, 2017 |