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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 | Zmluva o poskytnutí dotácie - úhrada výdavkov na MTZ a športové vybavenie v roku 2021 | 2046 | 195 | 500.0 | EUR | November 05, 2021 | |||
Nitra | Zmluva o poskytnutí dotácie | 721 | 62 | 532.0 | EUR | May 15, 2024 |