1. ABC Nitra
Subject uniq ID: 42118808
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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 | arrow_upward Effective to | Source data |
|---|---|---|---|---|---|---|---|---|---|
| Nitra | úhrada nákladov na prenájom v I. polroku 2012 | 433 | 82 | 300.0 | EUR | April 17, 2012 | |||
| Nitra | Nitrianske beachové leto - dotácia 1200 eur | 456 | 136 | 1200.0 | EUR | June 09, 2015 | |||
| Nitra | úhrada nákladov na prenájom tréningových objektov | 1067 | 211 | 320.0 | EUR | September 08, 2011 | |||
| Nitra | Majstrovstvá SR amatérov v plážovom volejbale - dotácia 200 eur | 475 | 138 | 200.0 | EUR | June 09, 2015 | |||
| Nitra | poskytnutie dotácie vo výške 600,- EUR na účel "úhrada výdavkov na prenájom v roku 2014" | 350 | 600.0 | EUR | March 15, 2014 | ||||
| Nitra | Turnaj NBL | 674 | 314 | 2300.0 | EUR | September 17, 2011 | |||
| Nitra | NBL 2013 | 330 | 93 | 300.0 | EUR | February 25, 2013 | |||
| Nitra | Nitrianske Beachové leto | 264 | 32 | 700.0 | EUR | February 25, 2013 | |||
| Nitra | úhrada výdavkov na prenájom v roku 2012 | 1761 | 257 | 300.0 | EUR | August 28, 2012 | |||
| Nitra | NBL maratón | 594 | 289 | 300.0 | EUR | September 17, 2011 |