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City | Name | Internal invoice number | External invoice number | Value | Currency | Publish Date | Delivery date | Status | Source data |
---|---|---|---|---|---|---|---|---|---|
Nitra | za zdravotnícke zabezpečenie Silvestra 2019 - 20192268 | 2001 | 195.0 | EUR | January 28, 2020 | ||||
Nitra | za zabezpečenie sanitného vozidla s posádkou - 20182506 | 1901 | 287.0 | EUR | January 29, 2019 | ||||
Nitra | za zdravotnícke zabezpečenie CM púte - 20181293 | 1816 | 72.0 | EUR | August 09, 2018 | ||||
Nitra | za zdrav. služby obj. č. 20172267 | 1801 | 287.0 | EUR | January 18, 2018 | ||||
Nitra | za zdravotnícke zabezpečenie podujatia - 20171345 | 1716 | 60.0 | EUR | July 18, 2017 | ||||
Nitra | faktúra za služby - obj.č.20162139 | 1701 | 287.0 | EUR | March 06, 2017 | ||||
Nitra | faktúra za služby - obj.č.20161551 | 02616 | 90.0 | EUR | September 28, 2016 | ||||
Nitra | za zdrav. službu obj. č. 20161115 | 02516 | 45.0 | EUR | September 26, 2016 | ||||
Nitra | za zdravotnícke služby obj. č. 20151593 | 00116 | 287.0 | EUR | January 12, 2016 | ||||
Nitra | za zdravotnícke zabezpečenie - obj.č. 20151267 | 01415 | 75.0 | EUR | September 23, 2015 |