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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 | arrow_upward Effective to | Source data |
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Nitra | úhrada výdavkov na prenájom v roku 2012 | 1782 | 278 | 300.0 | EUR | September 27, 2012 | |||
Nitra | Memoriál Ľ: Lipčeya | 693 | 123 | 300.0 | EUR | July 07, 2011 | |||
Nitra | Memoriál Ľuboša Lipčeya | 889 | 161 | 200.0 | EUR | May 10, 2012 | |||
Nitra | Memoriál Ľuboša Lipčeya | 343 | 106 | 150.0 | EUR | March 11, 2013 | |||
Nitra | úhrada nákladov na prenájom v I. polroku 2012 | 423 | 72 | 300.0 | EUR | May 10, 2012 | |||
Nitra | posunutie termínu vyúčtovania | 2274 | 1 | December 27, 2011 | |||||
Nitra | úhrada výdavkov na prenájom v roku 2013 | 144 | 13 | 600.0 | EUR | March 11, 2013 | |||
Nitra | Dod. č. 2 k ZoPD č.j. 238/11/- zmena termínu vyúčtovania | 2272 | 2 | December 27, 2011 | |||||
Nitra | posunutie termínu vyúčtovania | 2273 | 2 | December 27, 2011 | |||||
Nitra | dod. č. 1 k ZoPD č.j. 238/11/OŠMaŠ - mení sa IČO príjemcu | 430 | 1 | April 06, 2011 |