Slovenský ochranný zväz autorský pre práva k hudobným dielam
Subject uniq ID: 00178454
Rastislavova 3
Bratislava
81107
Bratislava
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| City | Name | Internal invoice number | External invoice number | Value | Currency | Publish Date | Delivery date | Status | Source data |
|---|---|---|---|---|---|---|---|---|---|
| Levice | licenčná odmena za podujatie Novoročný koncert 2020 | 202000027 | 2201100448 | 343.2 | EUR | January 16, 2020 | zaplatené | ||
| Zvolen | Poplatky SOZA - dobropis k faktúre 2191118439 | 2020012 | 2191903445 | -168.0 | EUR | January 16, 2020 | zaplatené | ||
| Prešov | dobropis k faktúre č. 2191129114-licencia na verejné použitie hudobných diel | 2201900039 | -11.16 | EUR | January 16, 2020 | zaplatené | |||
| Zvolen | Poplatky SOZA - dobropis k faktúre 2191118439 | 2020013 | 2191903465 | -412.26 | EUR | January 16, 2020 | zaplatené | ||
| Nitra | za autorskú licenciu - 50/2020 | 2201100041 | 422.4 | EUR | January 15, 2020 | ||||
| Zvolen | SOZA - dobropis k faktúre 2191129492 | 2020006 | 2201900003 | -180.0 | EUR | January 10, 2020 | zaplatené | ||
| Košice | Dobropis k FA 2191128979 | 201905401 | 2191903403 | -23.4 | EUR | January 07, 2020 | December 15, 2019 | ||
| Košice | Dobropis k FA 2191128979 | 201905401 | 2191903403 | -23.4 | EUR | January 07, 2020 | December 15, 2019 | ||
| Košice | Dobropis k FA 2191128979 | 201905401 | 2191903403 | -23.4 | EUR | January 07, 2020 | December 15, 2019 | ||
| Levice | licenčná odmena za podujatie Silvester na námestí 2019 | 201900955 | 2201100029 | 122.4 | EUR | December 31, 2019 | zaplatené |
| City | Name | arrow_upward 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 |