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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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Nitra | faktúra za služby - 840/2016 | 19008 | 1.0 | EUR | February 26, 2019 | ||||
Nitra | faktúra za služby - 2815/2015 | 19007 | 1.0 | EUR | February 26, 2019 |
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 | arrow_upward Effective from | Effective to | Source data |
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Nitra | DODATOK č. 1 K NÁJOMNEJ ZMLUVE č. j. 710/2014/OM | 1228 | 1 | June 11, 2014 | |||||
Nitra | nájomca berie do nájmu časť o výmere 5250 m2 z parc. č. 4821/1 | 710 | 114 | 5303.7 | EUR | March 21, 2014 | |||
Nitra | ukončenie platnosti Nájomnej zmluvy č. j. 1174/2013/OM zo dňa 20.06.2013 | 709 | 113 | March 21, 2014 |