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City | Name | Internal invoice number | External invoice number | Value | Currency | Publish Date | Delivery date | Status | Source data |
---|---|---|---|---|---|---|---|---|---|
Bratislava | závozy in.ba 2/2016 | 59912646 | 102160183 | 884.18 | EUR | February 24, 2016 | |||
Bratislava | distribúcia in.ba | 1150007460 | 884.18 | EUR | December 29, 2015 | December 22, 2015 | |||
Bratislava | distribúcia in.ba | 59259407 | 102152771 | 884.18 | EUR | December 22, 2015 | |||
Bratislava | závozy na prevádzky in.ba 11/2015 | 1150006303 | 884.18 | EUR | November 30, 2015 | November 18, 2015 | |||
Bratislava | neadresná distribúcia in.ba 11/2015 | 1150006304 | 118.13 | EUR | November 30, 2015 | November 18, 2015 | |||
Bratislava | závozy na prevádzky in.ba 11/2015 | 58161973 | 102152495 | 884.18 | EUR | November 18, 2015 | |||
Bratislava | neadresná distribúcia in.ba 11/2015 | 58161978 | 102152496 | 118.13 | EUR | November 18, 2015 | |||
Bratislava | závoz časopisov in.ba na prevádzky a inštitúcie | 1150005410 | 868.25 | EUR | October 19, 2015 | October 12, 2015 | |||
Bratislava | neadresná distribúcia materiálov in.ba do schránok domácností | 1150005409 | 118.13 | EUR | October 19, 2015 | October 12, 2015 | |||
Bratislava | závoz časopisov in.ba na prevádzky a inštitúcie | 57785365 | 102152219 | 868.25 | EUR | October 12, 2015 |
City | Name | Internal contract number | External contract number | Value | Currency | arrow_upward Publish Date | Effective from | Effective to | Source data |
---|---|---|---|---|---|---|---|---|---|
Bratislava | neadresna distribúcia a doručenie - mesačník in.ba | MAGTS2000213 | 75298.8 | EUR | November 19, 2020 |