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City | Name | Internal invoice number | External invoice number | Value | Currency | Publish Date | Delivery date | Status | Source data |
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City | Name | Internal order number | Internal invoice number | Internal contract number | Value | Currency | Publish Date | Issue Date | Source data |
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City | Name | Internal contract number | External contract number | Value | Currency | Publish Date | Effective from | Effective to | Source data |
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Nitra | Čermánsky futbal. klub Nitra - úhrada nákladov na energie v kal. roku 2011 | 254 | 27 | 6000.0 | EUR | March 22, 2011 | |||
Nitra | Čermánsky futbal. klub Nitra - úhrada nákladov na energie v kal. roku 2011 | 254 | 27 | 6000.0 | EUR | March 22, 2011 | |||
Nitra | poskytnutie transferu 70% z nájomného | 628 | 77 | 1506.29 | EUR | June 06, 2011 | |||
Nitra | poskytnutie transferu 70% z nájomného | 628 | 77 | 1506.29 | EUR | June 06, 2011 | |||
Nitra | pokrytie výd. na činnosť mlád. športu | 774 | 167 | 6610.0 | EUR | June 07, 2011 | |||
Nitra | pokrytie výd. na činnosť mlád. športu | 774 | 167 | 6610.0 | EUR | June 07, 2011 | |||
Nitra | úhrada nákladov na energie | 1050 | 199 | 6000.0 | EUR | August 16, 2011 | |||
Nitra | poskytnutie transferu (70% nájomného) | 1312 | 233 | 1142.98 | EUR | August 16, 2011 | |||
Nitra | úhrada nákladov na energie | 1050 | 199 | 6000.0 | EUR | August 16, 2011 | |||
Nitra | poskytnutie transferu (70% nájomného) | 1312 | 233 | 1142.98 | EUR | August 16, 2011 |