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City | Name | Internal invoice number | External invoice number | Value | Currency | Publish Date | Delivery date | Status | Source data |
---|---|---|---|---|---|---|---|---|---|
Nitra | za služby - 20190819 | 2019001 | 120.0 | EUR | May 24, 2019 |
City | Name | Internal order number | Internal invoice number | Internal contract number | Value | Currency | Publish Date | Issue Date | Source data |
---|---|---|---|---|---|---|---|---|---|
Nitra | Hudobné vystúpenie - Deň matiek Zobor, množ.: 1 úkon, jedn. cena: 120,0000 EUR, spolu: 120,00 EUR | 20190819 | 120.0 | EUR | May 15, 2019 | May 15, 2019 |
City | Name | Internal contract number | External contract number | Value | Currency | Publish Date | Effective from | Effective to | Source data |
---|---|---|---|---|---|---|---|---|---|
Nitra | dotácia na projekt "Ruky pre Chrenovú" v rámci programu Mením moje mesto 2018 | 1682 | 18 | 2700.0 | EUR | July 16, 2018 | |||
Nitra | presun financií medzi položkami projektu - aktualizácia rozpočtu | 2583 | 1 | November 14, 2018 | |||||
Nitra | Poskytnutie dotácie na účel - "Cyklus koncertov súčasnej slovenskej hudby" | 1542 | 273 | 4950.0 | EUR | July 29, 2024 |