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City | Name | Internal invoice number | External invoice number | Value | Currency | Publish Date | Delivery date | Status | Source data |
---|---|---|---|---|---|---|---|---|---|
Poprad | poplatok za licenciu za autorskú odmenu na verejné použitie hudobných diel v mesiaci máj / 2019 | 20191267 | 202.8 | EUR | May 23, 2019 | ||||
Zvolen | Poplatky SOZA - dobropis za podujatie Zvolenská Corrida | 2019077 | 2191901229 | -36.0 | EUR | May 22, 2019 | zaplatené | ||
Trnava | dobropis k fa. 2191112426 | 0855 | -9.6 | May 16, 2019 | |||||
Trenčín | autorská odmena | 2191114600 | 120.0 | EUR | May 16, 2019 | ||||
Zvolen | Poplatky SOZA v zmysle HLZ 3/2019 - podujatie Zvolenská Corrida | 2019074 | 2191113648 | 120.0 | EUR | May 15, 2019 | zaplatené | ||
Žilina | autorská odmena | 2191111504 | 2191111504 | 120.0 | EUR | May 14, 2019 | April 08, 2019 | ||
Nitra | za služby - 409/2019 | 2191113570 | 378.0 | EUR | May 07, 2019 | ||||
Nitra | za služby - 667/2019 | 2191112912 | 19.2 | EUR | May 02, 2019 | ||||
Nitra | za služby - 668/2019 | 2191112913 | 19.2 | EUR | May 02, 2019 | ||||
Nitra | za služby - 650/2019 | 2191112911 | 46.2 | EUR | May 02, 2019 |
City | Name | Internal order number | Internal invoice number | Internal contract number | Value | Currency | Publish Date | Issue Date | Source data |
---|---|---|---|---|---|---|---|---|---|
Trenčín | Licencia za použitie hudobných diel, množ.: 1 ks, jedn. cena: 199,2000 EUR, spolu: 199,20 EUR | 20160098 | 199.2 | EUR | March 29, 2016 | March 18, 2016 |