Volejbalový klub Ekonóm SPU v Nitre
Subject uniq ID: 36113409
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| City | Name | Internal invoice number | External invoice number | Value | Currency | Publish Date | Delivery date | Status | Source data |
|---|
| City | Name | Internal order number | Internal invoice number | Internal contract number | Value | Currency | Publish Date | Issue Date | Source data |
|---|
| City | Name | Internal contract number | arrow_upward External contract number | Value | Currency | Publish Date | Effective from | Effective to | Source data |
|---|---|---|---|---|---|---|---|---|---|
| Nitra | dodatok | 2917 | 1 | January 05, 2018 | |||||
| Nitra | dodatok | 2919 | 1 | January 05, 2018 | |||||
| Nitra | dod. č. 1 k ZoPD č.j. 1061/11/OŠMaŠ - mení sa čl. IV ods. 4 a 5 | 2090 | 1 | December 15, 2011 | |||||
| Nitra | poskytnutie dotácie na účel "Pokrytie výdavkov na činnosť vrcholového športu " | 1379 | 1 | 8000.0 | EUR | July 21, 2014 | |||
| Nitra | dodatok | 2923 | 1 | January 05, 2018 | |||||
| Nitra | dodatok | 2921 | 1 | January 05, 2018 | |||||
| Nitra | dodatok | 2920 | 1 | January 05, 2018 | |||||
| Nitra | dodatok | 2922 | 1 | January 05, 2018 | |||||
| Nitra | dodatok | 2918 | 1 | January 05, 2018 | |||||
| Nitra | Prenájom tréningových objektov | 319 | 102 | 2500.0 | EUR | September 17, 2011 |