Loading...
Loading...
Loading...
City | Name | Internal invoice number | External invoice number | Value | Currency | Publish Date | Delivery date | Status | Source data |
---|---|---|---|---|---|---|---|---|---|
Nitra | za wanderkarty s róznymi motívmi na ďaľší predaj v TIC - obj.č.20241139 | 1240101 | 181.5 | EUR | June 19, 2024 | ||||
Trenčín | WanderCard - komis | 1240064 | 46.2 | EUR | April 23, 2024 | ||||
Trenčín | vyúčtovanie komisionálneho predaja k 11.1 2024 | 1240010 | 57.75 | EUR | January 16, 2024 | ||||
Trenčín | vyúčtovanie komisionálneho predaja k 11.1 2024 | 1240010 | 57.75 | EUR | January 16, 2024 | ||||
Nitra | za tovar ( turistické známky Wandercard) na ďaľší predaj v TIC - 20231857 | 1230244 | 132.0 | EUR | October 23, 2023 | ||||
Trenčín | wander card | 1230243 | 349.14 | EUR | October 09, 2023 | ||||
Trenčín | wander card | 1230243 | 349.14 | EUR | October 09, 2023 | ||||
Levoča | komis IK Položky: Tovar IK, 1.000000 ks, Suma položky 516.80 Eur, | 1007/2023 | 1230174 | 516.8 | EUR | August 31, 2023 | |||
Trenčín | tovar - komis | 1230149 | 125.7 | EUR | July 26, 2023 | ||||
Levoča | komis IK Položky: Tovar IK, 1.000000 ks, Suma položky 146.40 Eur, | 776/2023 | 1230127 | 146.4 | EUR | July 07, 2023 |
City | Name | Internal contract number | External contract number | Value | Currency | Publish Date | Effective from | Effective to | Source data |
---|---|---|---|---|---|---|---|---|---|
Trenčín | Licenčná zmluva č. 190226 | 1288 | 0.0 | September 11, 2019 | September 12, 2019 | ||||
Trenčín | Komisionárska zmluva č. KIS-K-88/2019 | 1689 | 0.0 | November 21, 2019 | November 22, 2019 |