Záchranná zdravotná služba Nitra - Invoices, orders and contracts

Záchranná zdravotná služba Nitra

Subject uniq ID: 42426553

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City

Name

Invoice number

Value from

Value to

Status

Publish Date

Delivery date

City	Name	Internal invoice number	External invoice number	Value	Currency	Publish Date	Delivery date	Status	Source data
Nitra	za tovar - 20170890		28052017	66.0	EUR	June 22, 2017

City	Name	Internal order number	Internal invoice number	Internal contract number	Value	Currency	Publish Date	Issue Date	Source data
Nitra	26.5.2017 od 17.00 do 21.00 - 4 hodiny, množ.: 8 osobohodín, jedn. cena: 2,2000 EUR, spolu: 17,60 EUR, 27.5.2017 od 15.00 do 21.00 h - 6 hodín, množ.: 12 osobohodín, jedn. cena: 2,2000 EUR, spolu: 26,40 EUR, 28.5.2017 od 15.00 do 20.00 h - 5 hodín, množ.: 10 osobohodín, jedn. cena: 2,2000 EUR, spolu: 22,00 EUR	20170890			66.0	EUR	May 17, 2017	May 17, 2017

City	Name	Internal contract number	External contract number	Value	Currency	Publish Date	Effective from	Effective to	Source data
Nitra	spolupráca účastníkov zmluvy pri príprave a realizácii podujatia: "Dni zdravia 2016"	1112	171	300.0	EUR	May 17, 2016
Nitra	zdravotnícka služba počas klokočinského jarmoku	1818	379			August 25, 2016