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City | Name | Internal invoice number | External invoice number | Value | Currency | Publish Date | Delivery date | Status | Source data |
---|---|---|---|---|---|---|---|---|---|
Nitra | liencia na verejné použitie hodobného diela - 1277/2019 | 2191122485 | 120.0 | EUR | July 31, 2019 | ||||
Žilina | autorská odmena | 2191123208 | 2191123208 | 1260.0 | EUR | July 29, 2019 | July 25, 2019 | ||
Nitra | za služby - 1403/2019 | 2191121916 | 120.0 | EUR | July 24, 2019 | ||||
Nitra | za služby - 1431/2019 | 2191121909 | 120.0 | EUR | July 24, 2019 | ||||
Nitra | za služby - 1487/2019 | 2191122142 | 122.4 | EUR | July 24, 2019 | ||||
Nitra | licencia - verejné použitie hudobného diela - 1278/2019 | 2191119732 | 120.0 | EUR | July 24, 2019 | ||||
Trnava | dobropis | 1421 | -18.0 | July 23, 2019 | |||||
Trenčín | DBP k FA číslo 2191114600 | 2191901333 | -36.0 | EUR | July 15, 2019 | ||||
Trenčín | DBP k FA 2191117662 | 2191901745 | -24.0 | EUR | July 15, 2019 | ||||
Trnava | výmer autorských honorárov | 1294 | 60.0 | July 10, 2019 |
arrow_upward 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 |