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City | Name | Internal invoice number | External invoice number | Value | Currency | Publish Date | Delivery date | Status | Source data |
---|---|---|---|---|---|---|---|---|---|
Levice | realizácia prác na príprave Novoročného ohňostroja /zrušenie ohňostroja/ | 201900943 | 120190697 | 500.0 | EUR | December 31, 2019 | zaplatené | ||
Žilina | realizácia ohňostroja 1.1.2019 | 120190001 | 120190001 | 2268.0 | EUR | January 07, 2019 | January 02, 2019 | ||
Žilina | realizácia novoročného ohňostroja 1.1.2018 | 120180006 | 120180006 | 2400.0 | EUR | January 09, 2018 | January 03, 2018 | ||
Žilina | realizácia ohňostroja | 120170001 | 120170001 | 2200.0 | EUR | January 11, 2017 | January 03, 2017 | ||
Levice | realizácia Silvester.ohňostroja na Námestí hrdinov | 20140704 | 1401 | 2400.0 | EUR | December 01, 2014 | zaplatené | ||
Žilina | ohňostroj dňa 26.7.2014 | 120140199 | 120140199 | 980.0 | EUR | July 29, 2014 | July 28, 2014 | ||
Levice | nákup komponentov na Silvestrovský ohňostroj | 20120508 | 120120250 | 328.99 | EUR | November 27, 2012 | zaplatené |