Ing. Janka Steckerová
Subject uniq ID: 41438027
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| City | Name | Internal invoice number | External invoice number | Value | Currency | Publish Date | Delivery date | Status | Source data |
|---|---|---|---|---|---|---|---|---|---|
| Nitra | tvorivé dielne predškoláci - obj.20240697 | 20240025 | 280.0 | EUR | April 29, 2024 | ||||
| Nitra | tvorivé dielne pre predškolákov - 20240623 | 20240024 | 208.0 | EUR | April 24, 2024 | ||||
| Nitra | za kyticu zo sezónnych kvetov | 20210024 | 50.0 | EUR | November 09, 2021 | ||||
| Nitra | zabezpečenie kvetov pre účinkujúcich - 20211139 | 20210014 | 40.0 | EUR | August 02, 2021 |
| City | Name | Internal order number | Internal invoice number | Internal contract number | Value | Currency | Publish Date | Issue Date | Source data |
|---|---|---|---|---|---|---|---|---|---|
| Nitra | Objednávame u Vás tvorivé dielne - práca s hlinou pre predškolákov - MŠ Dolnočermánska 57, Nitra.termín 18.04.2024, množ.: 1 , jedn. cena: 280,0000 EUR, spolu: 280,00 EUR | 20240697 | 280.0 | EUR | April 18, 2024 | April 16, 2024 | |||
| Nitra | Objednávame u Vás program Tvorivé dielne -práca s hlinou pre predškolákov - MŠ Benkova 17, Nitra.Termín : 22.04.2024, množ.: 1 , jedn. cena: 208,0000 EUR, spolu: 208,00 EUR | 20240623 | 208.0 | EUR | April 11, 2024 | April 11, 2024 | |||
| Nitra | kultúrne podujatia, množ.: 1 , jedn. cena: 40,0000 EUR, spolu: 40,00 EUR | 20211139 | 40.0 | EUR | July 09, 2021 | July 09, 2021 |