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City | Name | Internal invoice number | External invoice number | Value | Currency | Publish Date | Delivery date | Status | Source data |
---|---|---|---|---|---|---|---|---|---|
Levice | 202102786 | 202124 | 1399.8 | EUR | September 28, 2021 | zaplatené | |||
Levice | ozvučenie na podujatie Sviatky jari - vynášanie Moreny dňa 10.04.2022 | 202200221 | 202207 | 300.0 | EUR | April 10, 2022 | zaplatené | ||
Levice | technické zabezpečenie podujatia "Táborák fest" dňa 26.08.2023 | 202300690 | 202331 | 1200.0 | EUR | August 26, 2023 | nezaplatené | ||
Levice | technické zabezpečenie podujatia "Táborák fest" dňa 26.08.2023 | 202300690 | 202331 | 1200.0 | EUR | August 26, 2023 | zaplatené |