Domov Speváckeho zboru slovenských učiteľov
Subject uniq ID: 00158232
Partizánska ul. 11
Trenčianske Teplice
91451
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| City | Name | Internal invoice number | External invoice number | Value | Currency | Publish Date | Delivery date | Status | Source data |
|---|---|---|---|---|---|---|---|---|---|
| Trenčín | Sústredenie speváckeho zboru Vášky | 0372024 | 1853.5 | EUR | June 18, 2024 | ||||
| Trenčín | Sústredenie speváckeho zboru Vášky | 0372024 | 1853.5 | EUR | June 18, 2024 | ||||
| Nitra | faktúra za služby Demohráč - 20221338 | 0392022 | 3796.2 | EUR | August 15, 2022 | ||||
| Levice | koncertné vystúpenie Deň učiteľov 2021 | 202103053 | 0282021 | 800.0 | EUR | October 12, 2021 | zaplatené | ||
| Trenčín | služby Virt.knižnice 1/19 | 172019 | 769.72 | EUR | April 05, 2019 | ||||
| Trenčín | služby - zbor | 0702017 | 716.2 | EUR | January 05, 2018 | ||||
| Trenčín | služby zbory | 0712017 | 468.4 | EUR | January 05, 2018 | ||||
| Levice | CD / Tam medzi horami/200 ks | 201603937 | 0362016 | 1000.0 | EUR | October 21, 2016 | zaplatené | ||
| Levice | CD / Tam medzi horami/200 ks | 201603937 | 0362016 | 1000.0 | EUR | October 21, 2016 | zaplatené | ||
| Levice | honorár za vystúpenie dňa 28.4.12 v Synagóge | 20120193 | 2012007 | 1000.0 | EUR | April 28, 2012 | zaplatené |
| City | Name | Internal contract number | External contract number | Value | Currency | Publish Date | Effective from | Effective to | Source data |
|---|---|---|---|---|---|---|---|---|---|
| Nitra | večerný koncert | 851 | 188 | April 19, 2017 | |||||
| Trenčín | Zmluva o spolupráci | 1069 | 0.0 | August 25, 2021 | August 26, 2021 |