Centrum pre deti a rodiny Nitra
Subject uniq ID: 35628391
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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 | Value | Currency | Publish Date | Effective from | Effective to | Source data |
|---|---|---|---|---|---|---|---|---|---|
| Nitra | dod. č. 4 K ZoPFP č.j. 770/08/ÚSU - Vanesa Stojková | 193 | 1 | 89.23 | EUR | March 09, 2011 | |||
| Nitra | dod.č . 5 k ZoPFP č.j. 770/8/ÚSÚ | 671 | 1 | 91.63 | EUR | March 09, 2012 | |||
| Nitra | dod.č . 6 k ZoPFP č.j. 770/08/USU - pre dieťa Vanesa Stojková | 400 | 6 | 92.63 | EUR | February 28, 2013 | |||
| Nitra | príspevok na tvorbu úspor pre Vanesu Stojkovú | 440 | 1 | 96.06 | EUR | March 10, 2014 | |||
| Nitra | dod. č. 8 k ZoPFP č.j. 770/08/USU - zvýšenie príspevku na tvorbu úspor | 219 | 1 | 99.5 | EUR | February 26, 2015 | |||
| Nitra | zvýšeni príspevku z 99,50 EUR na 103,68 EUR | 162 | 1 | 103.68 | EUR | February 15, 2016 | |||
| Nitra | poskytnutie príspevku na tvorbu úspor | 259 | 1 | 106.98 | EUR | February 02, 2017 | |||
| Nitra | Párovce 183/3 | 395 | 86 | February 17, 2017 | |||||
| Nitra | zvýšenie príspevku na tvorbu úspor | 409 | 1 | 113.48 | EUR | February 09, 2018 |