Loading...
Loading...
Loading...
City | Name | Internal invoice number | External invoice number | Value | Currency | Publish Date | Delivery date | Status | Source data |
---|---|---|---|---|---|---|---|---|---|
Pezinok | Supervízia pracovníkov TOS, 14.11.2023 | 242023 | 180.0 | EUR | November 22, 2023 | ||||
Žilina | supervíziu pre zamestnancov opatrovateľskej služby na deň 27.09.2023 | 182023 | 182023 | 60.0 | EUR | October 02, 2023 | September 27, 2023 | ||
Žilina | supervíziu pre zamestnancov opatrovateľskej služby na deň 13.09.2023 | 162023 | 162023 | 60.0 | EUR | September 21, 2023 | September 19, 2023 | ||
Pezinok | Supervíza pre TOS 10.5.2023 | 082023 | 300.0 | EUR | May 17, 2023 | ||||
Pezinok | Náklady na supervízne stretnutie pre pracovníkov soc.služieb. | 242022 | 200.0 | EUR | December 09, 2022 | ||||
Žilina | supervíziu na deň 6.6..2022 a 8.6.2022 | 112022 | 112022 | 135.0 | EUR | June 13, 2022 | June 08, 2022 | ||
Žilina | supervíziu na deň 22.04.2022 v rozsahu 1,5 hod. | 052022 | 052022 | 67.5 | EUR | April 26, 2022 | April 22, 2022 |