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City | Name | Internal invoice number | External invoice number | Value | Currency | Publish Date | Delivery date | Status | Source data |
---|---|---|---|---|---|---|---|---|---|
Košice | Tlač propagačných materiálov na DMK | 201401480 | 2014004 | 2994.0 | EUR | May 08, 2014 | April 10, 2014 | ||
Košice | Propagačné tlačoviny | 201402271 | 2014006 | 3609.6 | EUR | June 24, 2014 | June 05, 2014 | ||
Košice | Propagačné tlačoviny | 201402271 | 2014006 | 3609.6 | EUR | June 24, 2014 | June 05, 2014 | ||
Košice | Propagačné tlačoviny | 201402271 | 2014006 | 3609.6 | EUR | June 24, 2014 | June 05, 2014 | ||
Košice | Predaj štátnych vlajok | 201501125 | 2015002 | 109.2 | EUR | May 04, 2015 | April 08, 2015 | ||
Košice | Predaj štátnych vlajok | 201501125 | 2015002 | 109.2 | EUR | May 04, 2015 | April 08, 2015 | ||
Košice | Predaj štátnych vlajok | 201501125 | 2015002 | 109.2 | EUR | May 04, 2015 | April 08, 2015 |
City | arrow_upward Name | Internal order number | Internal invoice number | Internal contract number | Value | Currency | Publish Date | Issue Date | Source data |
---|---|---|---|---|---|---|---|---|---|
Košice | Zhotovenie banneru /12 x 1 m/ na európsku ligu vo volejbale /22 – 24. 6. 2012/ | O10307120516 | 201202596 | 180.0 | EUR | June 18, 2012 | June 14, 2012 | ||
Košice | Zhotovenie propagačných materiálov na Novoročný koncert. | O10307140009 | 201400076 | 858.0 | EUR | January 08, 2014 | January 07, 2014 | ||
Košice | Zhotovenie propagačných materiálov na Novoročný koncert. | O10307140009 | 201400076 | 858.0 | EUR | January 08, 2014 | January 07, 2014 | ||
Košice | Zhotovenie propagačných materiálov na Novoročný koncert. | O10307140009 | 201400076 | 858.0 | EUR | January 08, 2014 | January 07, 2014 |