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City | Name | Internal invoice number | External invoice number | Value | Currency | Publish Date | Delivery date | Status | Source data |
---|---|---|---|---|---|---|---|---|---|
Nitra | za členský príspevok za rok 2016 | 1600002 | 120.0 | EUR | August 25, 2016 | ||||
Nitra | za členský príspevok | 150002 | 120.0 | EUR | June 11, 2015 | ||||
Nitra | členský príspevok za rok 2014 | 1400004 | 120.0 | EUR | August 20, 2014 |
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 | arrow_upward Internal contract number | External contract number | Value | Currency | Publish Date | Effective from | Effective to | Source data |
---|---|---|---|---|---|---|---|---|---|
Nitra | transfer 6000,- eur | 129 | 3 | January 18, 2018 | |||||
Nitra | dod. č. 1 k ZoPT č. j. 50/2013/Predn. | 1291 | 1 | July 23, 2013 | |||||
Nitra | finan. činnosti Energetickej agentúry | 131 | 1 | 29390.0 | EUR | February 10, 2011 | |||
Nitra | navýšenie transferu o 25.000,-EUR | 1467 | 2 | 25000.0 | EUR | August 18, 2015 | |||
Nitra | financovanie činnosti Energit. agentúry | 1805 | 16 | 7000.0 | EUR | September 17, 2011 | |||
Nitra | zmena termínu vrátenia | 1862 | 1 | August 21, 2012 | |||||
Nitra | finanč. prost. - financovanie činnosti Energetickej agentúry v NR | 2017 | 30 | 19000.0 | EUR | September 26, 2012 | |||
Nitra | transfer na financovanie činnosti Energetickej agentúry pre rok 2014 | 227 | 3 | 25000.0 | EUR | February 12, 2014 | |||
Nitra | dod. č. 2 k DoVČT č.j. 406/12/Predn - mení sa termín | 2600 | 2 | December 20, 2012 | |||||
Nitra | poskytnutie transferu Energetickej agentúre vo výške 5.000,- € | 2752 | 1 | 5000.0 | EUR | December 07, 2017 |