Telovýchovná jednota Slovan Dražovce

Subject uniq ID: 31875858

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City Name Internal invoice number External invoice number Value Currency Publish Date Delivery date Status Source data
City Name Internal order number Internal invoice number Internal contract number Value Currency Publish Date Issue Date Source data
City Name Internal contract number External contract number Value Currency Publish Date Effective from Effective to Source data
Nitra TJ Slovan NR-Dražovce - úhrada nákladov na energie v kal. roku 2011 255 28 2000.0 EUR April 04, 2011
Nitra zmena adresy pre doručovanie 418 1 April 05, 2011
Nitra zmena adresy pre doručovanie 535 52 May 05, 2011
Nitra prenájom KD Dražovce 874 139 42.5 EUR June 14, 2011
Nitra prenájom KD Dražovce 874 139 42.5 EUR June 14, 2011
Nitra Dorast cup 718 145 200.0 EUR June 30, 2011
Nitra Futbal Cup 717 144 150.0 EUR June 30, 2011
Nitra zabezpeč. činnosti mládežníckych a seniorských oddielov 925 2370.0 EUR September 17, 2011
Nitra Úhrada nákladov na energie v kalend. roku 2010 341 120 2500.0 EUR September 17, 2011
Nitra úhrada nákladov na energie v kal. roku 2011 1789 267 2200.0 EUR November 02, 2011