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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 | arrow_upward Value | Currency | Publish Date | Effective from | Effective to | Source data |
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Nitra | Pokrytie vádavkov na prenájom v roku 2018. | 494 | 120 | 15000.0 | EUR | March 13, 2018 | |||
Nitra | dodatok | 2923 | 1 | January 05, 2018 | |||||
Nitra | dodatok | 2918 | 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 | dodatok | 2919 | 1 | January 05, 2018 | |||||
Nitra | dodatok | 2922 | 1 | January 05, 2018 | |||||
Nitra | pokrytie výdavkov | 519 | 104 | March 14, 2017 | |||||
Nitra | dodatok | 2920 | 1 | January 05, 2018 | |||||
Nitra | pokrytie výdavkov | 473 | 78 | March 14, 2017 | |||||
Nitra | dodatok | 2921 | 1 | January 05, 2018 |