Hauerland spol. s r.o.
Subject uniq ID: 35777885
Matúšova 56
Bratislava
81100
Bratislava
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| City | Name | Internal invoice number | External invoice number | Value | Currency | Publish Date | Delivery date | Status | Source data |
|---|---|---|---|---|---|---|---|---|---|
| Bratislava | reklamné predmety | 72578098 | 2120170004 | 5965.42 | EUR | October 04, 2017 | |||
| Bratislava | reklamné predmety | 1170006686 | 5965.42 | EUR | October 25, 2017 | October 04, 2017 | |||
| Bratislava | reklamné predmety | 1170006687 | 5966.04 | EUR | October 25, 2017 | October 04, 2017 | |||
| Bratislava | reklamné predmety | 72986699 | 2120170006 | 3528.0 | EUR | November 06, 2017 | |||
| Bratislava | reklamné predmety | 72986702 | 2120170007 | 3622.2 | EUR | November 06, 2017 | |||
| Bratislava | reklamné predmety | 72986708 | 2120170008 | 5911.92 | EUR | November 06, 2017 | |||
| Bratislava | reklamné predmety | 72986736 | 2120170009 | 4993.72 | EUR | November 06, 2017 | |||
| Bratislava | reklamné predmety | 1170007347 | 5911.92 | EUR | November 14, 2017 | November 06, 2017 | |||
| Bratislava | reklamné predmety | 1170007346 | 3622.2 | EUR | November 14, 2017 | November 06, 2017 | |||
| Bratislava | reklamné predmety | 1170007348 | 4993.72 | EUR | November 14, 2017 | November 06, 2017 |
| City | Name | Internal order number | Internal invoice number | Internal contract number | Value | Currency | Publish Date | Issue Date | Source data |
|---|---|---|---|---|---|---|---|---|---|
| Bratislava | Reklamné predmety | OTS1703230 | 3622.2 | EUR | October 25, 2017 | October 25, 2017 | |||
| Bratislava | Reklamné predmety | OTS1703091 | 5966.04 | EUR | October 12, 2017 | October 12, 2017 | |||
| Bratislava | Reklamné predmety | OTS1703090 | 5965.42 | EUR | October 12, 2017 | October 12, 2017 | |||
| Bratislava | tlačivá | OTS1200024 | 240.0 | EUR | January 11, 2012 | January 11, 2012 |
| City | Name | Internal contract number | External contract number | Value | Currency | Publish Date | Effective from | Effective to | Source data |
|---|---|---|---|---|---|---|---|---|---|
| Bratislava | Predmetom dohody je dodávka reklamných predmetov - písacích pier a reflexných plastových pásikov. Zverejnená 5.12.2016. | MAGTS1600254 | 780.0 | EUR | December 06, 2016 | ||||
| Žilina | Elektronické trhovisko - propagačné, upomienkové, reprezentačné predmety. | 20177629 | 24900.0 | EUR | February 24, 2017 | ||||
| Bratislava | Reklamné predmety 2017 | MAGTS1700192 | 29976.49 | EUR | November 13, 2017 | ||||
| Žilina | Elektronickét trhovisko - propagačné, upomienkové, reprezentačné predmety. | 20181342 | 34778.0 | EUR | April 10, 2018 | ||||
| Bratislava | Predmetom kúpy je nákup propagačných materiálov s podtlačou. Cena predmetu zmluvy je 6.080,-€ s DPH. Zverejnené dňa 6.12.2019. | MAGTS1900187 | 6080.01 | EUR | December 12, 2019 | ||||
| Bratislava | Zmluva zverejnená dňa 28.10.2020. | MAGTS2000194 | 2897.0 | EUR | November 12, 2020 |