Aktívna Nitra
Subject uniq ID: 51061392
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| City | Name | Internal invoice number | External invoice number | Value | Currency | Publish Date | Delivery date | Status | Source data |
|---|---|---|---|---|---|---|---|---|---|
| Nitra | faktúra za premietanie filmu a amfiteátri na Dieloch - 20191432 | 10190001 | 300.0 | EUR | September 05, 2019 |
| City | Name | Internal order number | Internal invoice number | Internal contract number | Value | Currency | Publish Date | Issue Date | Source data |
|---|---|---|---|---|---|---|---|---|---|
| Nitra | Kultúrne podujatia - premietanie filmu Diely, množ.: 1 úkon, jedn. cena: 300,0000 EUR, spolu: 300,00 EUR | 20191432 | 300.0 | EUR | August 06, 2019 | August 06, 2019 |
| City | Name | Internal contract number | External contract number | Value | Currency | Publish Date | Effective from | Effective to | Source data |
|---|---|---|---|---|---|---|---|---|---|
| Nitra | Poskytnutie dotácie na účel "Nitrianska korida" | 1117 | 228 | 700.0 | EUR | May 03, 2018 | |||
| Nitra | Poskytnutie dotácie "Streetballový pouličný turnaj" | 1119 | 230 | 800.0 | EUR | May 03, 2018 | |||
| Nitra | Poskytnutie dotácie na účel "Zumba-Aerobic-Spinning marathon" | 1121 | 232 | 1100.0 | EUR | May 03, 2018 | |||
| Nitra | Poskynutie dotácie "Zábavné korčulovanie" | 1120 | 231 | 1000.0 | EUR | May 03, 2018 | |||
| Nitra | úprava termínu zúčtovania dotácie | 2149 | 1 | September 18, 2018 | |||||
| Nitra | Organizovanie dňa športu v Nitre pre verejnosť | 1710 | 1275 | 1500.0 | EUR | September 18, 2018 | |||
| Nitra | streetballový pouličný turnaj | 937 | 143 | 400.0 | EUR | May 17, 2019 | |||
| Nitra | "Letné kino" | 1078 | 255 | 400.0 | EUR | June 12, 2019 |