Loading...
Loading...
Loading...
City | Name | Internal invoice number | External invoice number | Value | Currency | Publish Date | Delivery date | Status | Source data |
---|---|---|---|---|---|---|---|---|---|
Nitra | stravovanie počas voieb - 2364/2022 | 3872022 | 6768.0 | EUR | November 10, 2022 | ||||
Nitra | občerstvenie pre účastníkov Akademickej Nitry - 20211040 | 2742021 | 1050.0 | EUR | August 19, 2021 | ||||
Nitra | strava vianočné posedenie - SF | 6002018 | 415.0 | EUR | December 19, 2018 |
City | Name | Internal contract number | External contract number | Value | Currency | Publish Date | Effective from | Effective to | Source data |
---|---|---|---|---|---|---|---|---|---|
Nitra | KD Janíkovce - svadba | 1486 | 264 | 246.0 | EUR | June 08, 2012 | |||
Nitra | zabezpečenie stravovanie k voľbám pre OSO a OSK 2022 | 2364 | 1 | 9.6 | EUR | October 26, 2022 |