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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 | arrow_downward Publish Date | Issue Date | Source data |
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City | arrow_downward Name | Internal contract number | External contract number | Value | Currency | Publish Date | Effective from | Effective to | Source data |
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Nitra | poskytnutie transferu | 2554 | 505 | 1260.0 | EUR | December 18, 2014 | |||
Nitra | zabezpečenie činnosti mládežníckych a seniorskych oddielov | 801 | 189 | 1789.9 | EUR | April 04, 2014 | |||
Nitra | poskytnutie dotácie vo výške 1350,- EUR na účel "Pokrytie výdavkov na činnosť mládežníckeho športu" | 284 | 38 | 1350.0 | EUR | March 06, 2014 |