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City | Name | Internal invoice number | External invoice number | Value | Currency | Publish Date | Delivery date | Status | Source data |
---|---|---|---|---|---|---|---|---|---|
Trnava | poplatok za informácie pre audítora | 0166 | 60.0 | February 05, 2024 |
City | Name | Internal contract number | External contract number | Value | Currency | Publish Date | arrow_upward Effective from | Effective to | Source data |
---|---|---|---|---|---|---|---|---|---|
Trnava | Predaj akcií Prima banka Slovensko a.s. | 2268 | 285000.0 | December 02, 2019 | |||||
Žilina | Dotácie pre ihriská - ponuka hracích prvkov | 330353167 | 0.0 | EUR | October 08, 2021 | ||||
Malacky | Zmluva o grantovom účte | 227 | 0.0 | EUR | April 29, 2016 | ||||
Nitra | termínovaný úver | 271 | 7 | March 07, 2011 | |||||
Žilina | Dodatok č. 4 k Zmluve o úvere č. 02/081/07 zo dňa 13.12.2007 | 4 | 0.0 | EUR | September 29, 2016 | ||||
Nitra | Dodatok č. 4 k ZoTÚ č. 05/091/06 | 1997 | 14 | December 01, 2011 | |||||
Pezinok | Zmluva o grantovom účte ZŠ Kupeckého | 185 | 0.0 | EUR | July 02, 2019 | ||||
Nitra | Zmluva o vzájomnej spolupráci pri realizácii vkladov hotovosti - 33/2012 | 1247 | February 08, 2017 | ||||||
Malacky | Zmluva o bežnom účte | 35 | 0.0 | EUR | March 08, 2019 | ||||
Nitra | Zmluva o bežnom účte - zriadenie účtu od 29.10.2013 - 0800286115/5600 | 1863 | 57 | November 04, 2013 |