Liana Matušková
Subject uniq ID: 40158187
Ružová 996/9
Stupava
90031
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| City | Name | Internal invoice number | External invoice number | Value | Currency | Publish Date | Delivery date | Status | Source data |
|---|---|---|---|---|---|---|---|---|---|
| Nitra | vystúpenie kapely - 20211253 | 202102 | 1950.0 | EUR | September 21, 2021 | ||||
| Prešov | -za vystúpenie kapely Replay band v rámci DMP 2019 - 3.6.2019 | 242019 | 2050.0 | EUR | June 18, 2019 | zaplatené | |||
| Nitra | faktúra za vystúpenie - 20160021 | 52016 | 1700.0 | EUR | February 06, 2016 |
| City | Name | Internal order number | Internal invoice number | Internal contract number | Value | Currency | Publish Date | Issue Date | Source data |
|---|---|---|---|---|---|---|---|---|---|
| Nitra | Zabezpečenie hudobného vystúpenia - Klokočinský jarmok, množ.: 1 úkon, jedn. cena: 1 950,0000 EUR, spolu: 1 950,00 EUR | 20211253 | 1950.0 | EUR | August 03, 2021 | August 03, 2021 | |||
| Prešov | Vystúpenie hudobnej skupiny Replay Band dňa 3.06. 2019 od 20.15 h na pešej zóne v Prešove. Dohodnutá suma vrátane všetkých nákladov:, množ.: 1 aparatúra, jedn. cena: 2 050,0000 EUR, spolu: 2 050,00 EUR | 201900309 | 2050.0 | EUR | April 30, 2019 | April 15, 2019 | |||
| Nitra | Mestský reprezentačný ples - hudobná produkcia, množ.: 1 úkon, jedn. cena: 1 700,0000 EUR, spolu: 1 700,00 EUR | 20160021 | 1700.0 | EUR | January 13, 2016 | January 13, 2016 |
| City | Name | Internal contract number | External contract number | Value | Currency | Publish Date | Effective from | Effective to | Source data |
|---|---|---|---|---|---|---|---|---|---|
| Nitra | replay band, 3.7.2016 Nitra milá Nitra | 1397 | 322 | 1300.0 | EUR | June 20, 2016 |