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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 | dotácie na mzdy a prevádzku | 2953 | 1423 | 5491.0 | EUR | January 24, 2019 | |||
Nitra | dodatok č. 1 k č.j. 2953/18/OSMaS-dotácia schválená uznesením č. 25/2019 | 276 | 1 | 82359.0 | EUR | February 13, 2019 | |||
Nitra | dodatok č. 2 k č.j. 2953/18/OSMaS-navýšenie dotácie na rok 2019 na celkovú sumu 82 162,00 EUR | 1997 | 2 | September 16, 2019 |