Loading...
Loading...
Loading...
City | Name | Internal invoice number | External invoice number | Value | Currency | Publish Date | Delivery date | Status | Source data |
---|---|---|---|---|---|---|---|---|---|
Trnava | vyúčtovacia fa.ohňostroj 2010 k IČF 3682/2010 | 65 | 3236.0 | January 12, 2011 | |||||
Nitra | faktúra za ohňostroj | 4010523 | 2000.0 | EUR | January 19, 2011 | ||||
Trnava | preddavok na ohňostroj | 3503 | 0.0 | December 15, 2011 | |||||
Nitra | faktúra za ohňostroj | 4011338 | 3700.0 | EUR | December 21, 2011 | ||||
Žilina | realizácia ohňostroja Silvester 2011 | 4011526 | 4011526 | 1992.0 | EUR | January 10, 2012 | December 31, 2011 | ||
Nitra | faktúra za ohňostroj | 4011527 | 2000.0 | EUR | January 19, 2012 | ||||
Prešov | za realizáciu ohňostroja počas osláv Silvestra 2011 dňa 31.12.2011 | 4011523 | 5000.0 | EUR | January 21, 2012 | zaplatené | |||
Trnava | preddavok za ohňostroj 31.12.2012 | 3389 | 0.0 | December 06, 2012 | |||||
Prešov | - za realizáciu ohňostroja počas osláv Silvestra 2012 a vítania Nového roka 2013 | 4012475 | 4276.0 | EUR | June 07, 2013 | zaplatené | |||
Žilina | realizácia ohňostroja Jánošíkove dni 2013 | 4013136401 | 4013136401 | 1500.0 | EUR | August 12, 2013 | August 06, 2013 |