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 | arrow_upward Internal contract number | External contract number | Value | Currency | Publish Date | Effective from | Effective to | Source data |
|---|---|---|---|---|---|---|---|---|---|
| Nitra | úhrada nákladov na prenájom tréningových objektov | 1067 | 211 | 320.0 | EUR | September 08, 2011 | |||
| Nitra | zabezpečovanie majstrovstiev SR amatérov - Národná beachvolejbalová liga 2013 | 1437 | 43 | 500.0 | EUR | August 14, 2013 | |||
| Nitra | úhrada výdavkov na prenájom v roku 2013 | 157 | 26 | 600.0 | EUR | February 25, 2013 | |||
| Nitra | úhrada výdavkov na prenájom v roku 2012 | 1761 | 257 | 300.0 | EUR | August 28, 2012 | |||
| Nitra | úhrada výdavkov za prenájom v roku 2016 | 207 | 17 | 1000.0 | EUR | June 22, 2016 | |||
| Nitra | 1.ABC Nitra - úhrada nákladov na prenájom tréning.objekt. v kal. roku 2011 | 236 | 11 | 320.0 | EUR | May 24, 2011 | |||
| Nitra | Nitrianske Beachové leto | 264 | 32 | 700.0 | EUR | February 25, 2013 | |||
| Nitra | zmena termínu na poskytnutie účtovných dokladov | 2908 | 1 | November 29, 2016 | |||||
| Nitra | Prenájom tréningových objektov | 323 | 106 | 500.0 | EUR | September 17, 2011 | |||
| Nitra | NBL 2013 | 330 | 93 | 300.0 | EUR | February 25, 2013 |