Sociálne služby mesta Trenčín, m.r.o.
Subject uniq ID: 36124702
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| City | Name | Internal invoice number | External invoice number | Value | Currency | Publish Date | Delivery date | Status | Source data |
|---|---|---|---|---|---|---|---|---|---|
| Trenčín | najomné/energie 1-3/2024 MŠ157 | 2024006 | 8182.22 | EUR | April 19, 2024 | ||||
| Trenčín | za stravu 1-3 MŠ 157 | 2024007 | 683.64 | EUR | April 19, 2024 | ||||
| Trenčín | najomné | 2024002 | 4408.67 | EUR | February 07, 2024 | ||||
| Trenčín | stravné + SF MŠ 157 | 2023029 | 641.52 | EUR | December 27, 2023 | ||||
| Trenčín | nájom10-11//23 MŠ 157 | 2023028 | 4839.55 | EUR | December 21, 2023 | ||||
| Trenčín | nájom 7-9/23 MŠ 157 | 2023021 | 2765.18 | EUR | October 20, 2023 | ||||
| Trenčín | nájom 7-9/23 MŠ 157 | 2023021 | 2765.18 | EUR | October 20, 2023 | ||||
| Trenčín | stravné + SF MŠ 157 | 2023022 | 430.92 | EUR | October 20, 2023 | ||||
| Trenčín | stravné + SF MŠ 157 | 2023022 | 430.92 | EUR | October 20, 2023 | ||||
| Trenčín | nájom 4-6/23 MŠ 157 | 2023013 | 4644.09 | EUR | July 24, 2023 |
| City | Name | Internal order number | Internal invoice number | Internal contract number | Value | Currency | Publish Date | Issue Date | Source data |
|---|---|---|---|---|---|---|---|---|---|
| Trenčín | Dovoz obedom klientom v súvislosti s výskytom koronavírusu, množ.: 1 , jedn. cena: 2 400,0000 EUR, spolu: 2 400,00 EUR | 20200261 | 2400.0 | EUR | April 21, 2020 | April 17, 2020 | |||
| Trenčín | Sociálne služby, množ.: 1 , jedn. cena: 67,7200 EUR, spolu: 67,72 EUR | 2016000229 | 67.72 | EUR | July 22, 2016 | April 08, 2016 | |||
| Trenčín | Poskytnutie sociálnej služby obyvateľovi mesta, množ.: 1 , jedn. cena: 124,2200 EUR, spolu: 124,22 EUR | 2016000170 | 124.22 | EUR | April 14, 2016 | March 08, 2016 | |||
| Trenčín | Sociálne služby, množ.: 1 , jedn. cena: 126,9800 EUR, spolu: 126,98 EUR | 2016000097 | 126.98 | EUR | February 24, 2016 | February 09, 2016 |