Subject uniq ID: 36197459
Hanojská 1
040 13 Košice Košice

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City Name Internal invoice number External invoice number Value Currency Publish Date Delivery date Status Source data
Košice Obrusky,obrusy..... 201701961 201705051 258.84 EUR June 05, 2017 May 23, 2017
Košice Obrusky,obrusy..... 201701961 201705051 258.84 EUR June 05, 2017 May 23, 2017
Košice Obrusky,obrusy..... 201701961 201705051 258.84 EUR June 05, 2017 May 23, 2017
Žilina materiál na kostýmy pre ZÚ Lieska 201510013 201510013 132.0 EUR October 16, 2015 October 06, 2015
Žilina materiál ZÚ 201503042 201503042 21.6 EUR March 25, 2015 March 18, 2015
Žilina Plavkovina 201412021 201412021 167.76 EUR January 03, 2015 December 09, 2014
City Name Internal order number arrow_upward Internal invoice number Internal contract number Value Currency Publish Date Issue Date Source data
Žilina 201500394 EUR June 30, 2015 June 30, 2015
Trenčín autobusovú dopravu Speváckeho zboru Hornosúčan na vystúpenie v rámci slávnostnej vernisáže Ora et Ars v Skalke nad Váhom dňa 21.7,2012. Trasa 14.15 hod Horná Súča, kultúrny dom do Skalky nad Váhom. Pristavenie autobusu pred KD v Súči o 14.00 hod., množ.: 1 , jedn. cena: 60,0000 EUR, spolu: 60,00 EUR 1200000399 60.0 EUR July 19, 2012 July 12, 2012
Trenčín 2015002 EUR October 29, 2015 July 07, 2015
Trenčín 2015004 EUR October 29, 2015 October 29, 2015
Trenčín 2024008 288.0 EUR March 01, 2024 March 01, 2024
Trenčín 2023179 EUR April 18, 2023 April 18, 2023
Žilina 201600237 EUR April 14, 2016 April 14, 2016
Trnava koncert na TTJ 20110748 5000.0 August 16, 2011 August 16, 2011
Žilina 201700886 EUR October 03, 2017 October 03, 2017
Žilina 201601037 EUR December 20, 2016 December 20, 2016
City Name Internal contract number arrow_upward External contract number Value Currency Publish Date Effective from Effective to Source data