Asociácia samaritánov Slovenskej republiky
Subject uniq ID: 42028701
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| City | Name | Internal invoice number | External invoice number | Value | Currency | Publish Date | Delivery date | Status | Source data |
|---|---|---|---|---|---|---|---|---|---|
| Nitra | kurz prvej pomoci - 20231924 | 332023 | 1200.0 | EUR | January 02, 2024 | ||||
| Nitra | faktúra za služby - 917/2014 | 2692018 | 111.7 | EUR | January 28, 2019 | ||||
| Nitra | za tiesňové volanie č. j. 917/2014/OSS | 2652018 | 141.5 | EUR | December 14, 2018 | ||||
| Nitra | faktúra za služby - 917/2014 | 2292018 | 103.9 | EUR | November 15, 2018 | ||||
| Nitra | faktúra za služby - 917/2014 | 2412018 | 133.7 | EUR | November 15, 2018 | ||||
| Nitra | za služby č. j. 917/2014/OSS | 2192018 | 74.1 | EUR | September 19, 2018 | ||||
| Nitra | za služby - monitorovanie a signalizácia potreby pomoci - 917/2014 | 2102018 | 74.1 | EUR | August 09, 2018 | ||||
| Nitra | faktúra za služby - 917/2014 | 1992018 | 74.1 | EUR | July 13, 2018 | ||||
| Nitra | za monitorovanie a signalizáciu potreby pomoci za máj 2018, zml. č. 917/2014/OSS | 1822018 | 74.1 | EUR | June 18, 2018 | ||||
| Nitra | za služby (monitorovanie a signalizácia potreby pomoci) 917/2014/OSS | 1752018 | 96.1 | EUR | May 10, 2018 |
| City | Name | Internal order number | Internal invoice number | Internal contract number | Value | Currency | Publish Date | Issue Date | Source data |
|---|---|---|---|---|---|---|---|---|---|
| Nitra | 8 hodinový kurz, množ.: 40 osoba, jedn. cena: 30,0000 EUR, spolu: 1 200,00 EUR | 20231924 | 1200.0 | EUR | October 19, 2023 | October 18, 2023 | |||
| Nitra | 20140473 | 4784.0 | EUR | April 30, 2014 | April 30, 2014 | ||||
| Nitra | 8 hodinový kurz, množ.: 40 osoba, jedn. cena: 30,0000 EUR, spolu: 1 200,00 EUR | 20231924 | 1200.0 | EUR | October 18, 2023 |