Ing. Michal Belúch
Subject uniq ID: 52851265
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| City | Name | Internal invoice number | External invoice number | Value | Currency | Publish Date | Delivery date | Status | Source data |
|---|---|---|---|---|---|---|---|---|---|
| Nitra | Fašiangy kultúrne podujatie - technické zabezpečenie -20240214 | 20240003 | 1200.0 | EUR | February 26, 2024 | ||||
| Nitra | technické zabezpečenie - Adventná Nitra 2023 - 20232517 | 20230024 | 720.0 | EUR | December 22, 2023 | ||||
| Nitra | kultúrne podujatie - 20232454 | 20230023 | 400.0 | EUR | December 18, 2023 |
| City | Name | Internal order number | Internal invoice number | Internal contract number | Value | Currency | Publish Date | Issue Date | Source data |
|---|---|---|---|---|---|---|---|---|---|
| Nitra | prestrešenie a ozvučenie - Nitrianske fašiangy - Kultúrne podujatia - technické zabezpečenie 2024, množ.: 1 úkon, jedn. cena: 1 200,0000 EUR, spolu: 1 200,00 EUR | 20240214 | 1200.0 | EUR | February 09, 2024 | February 09, 2024 | |||
| Nitra | montáž, demontáž, dovoz, odvoz prídavné pódiové dosky - Adventná Nitra - Kultúrne podujatia - technické zabezpečenie 2023, množ.: 1 dodávka + služby, jedn. cena: 720,0000 EUR, spolu: 720,00 EUR | 20232517 | 720.0 | EUR | December 15, 2023 | December 15, 2023 | |||
| Nitra | zabezpečenie vystúpenia ZUŠ H. Madariovej - Adventná Nitra - Kultúrne podujatia 2023, množ.: 1 úkon, jedn. cena: 400,0000 EUR, spolu: 400,00 EUR | 20232454 | 400.0 | EUR | December 11, 2023 | December 11, 2023 |