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City | Name | Internal invoice number | External invoice number | Value | Currency | Publish Date | Delivery date | Status | Source data |
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City | Name | Internal order number | Internal invoice number | Internal contract number | Value | Currency | Publish Date | Issue Date | Source data |
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City | Name | Internal contract number | External contract number | Value | Currency | Publish Date | Effective from | Effective to | Source data |
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Nitra | Fitness na škole | 1366 | 74 | 720.0 | EUR | August 10, 2021 | |||
Nitra | Dodatok 1 k Zmluve o poskyt. dotácie 1366/2021/OSMaS-- zmena termínu vyúčtovania | 2259 | 213 | December 01, 2021 |