Invoices
| City | Name | Contractor | Internal invoice number | External invoice number | Value | Currency | Publish Date | Delivery date | Status | Source data |
|---|---|---|---|---|---|---|---|---|---|---|
| Levice | HK 0424 | Hokejový klub Levice, | 212400079 | 172024 | 384.0 | EUR | May 01, 2024 | nezaplatené | ||
| Levice | stolný tenis 0424 | Stolný tenis Levice 2021, | 212400078 | 240100005 | 128.0 | EUR | May 01, 2024 | nezaplatené | ||
| Levice | UNLIMITED 0424 | OZ TŠ Unlimited Levice, | 212400076 | 062024 | 384.0 | EUR | May 01, 2024 | nezaplatené | ||
| Levice | Karate 2 0424 | KARATE KLUB Rudo Dojo, o.z. | 212400077 | 102405 | 64.0 | EUR | May 01, 2024 | nezaplatené | ||
| Levice | MT 0424 | TŠK RITMO | 212400073 | 240006 | 384.0 | EUR | May 01, 2024 | nezaplatené | ||
| Levice | ST 0424 | Tanečno športový klub - JUNILEV | 212400075 | 2400006 | 448.0 | EUR | May 01, 2024 | nezaplatené | ||
| Levice | karate 1 0424 | Karate klub Goju - Ryu, | 212400072 | 202404 | 256.0 | EUR | May 01, 2024 | nezaplatené | ||
| Levice | plávanie 0424 | Športový klub Atóm Levice, | 212400071 | 42024 | 960.0 | EUR | May 01, 2024 | nezaplatené | ||
| Levice | judo 0424 | Judo klub Levice Slovensko, | 212400069 | 2024000005 | 192.0 | EUR | May 01, 2024 | nezaplatené | ||
| Levice | FK 0424 | FK Slovan Levice, | 212400070 | 62024 | 896.0 | EUR | May 01, 2024 | nezaplatené |