Slovenský ochranný zväz autorský pre práva k hudobným dielam
Subject uniq ID: 00178454
Rastislavova 3
Bratislava-Ružinov
82108
Bratislava
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| City | Name | Internal invoice number | External invoice number | Value | Currency | Publish Date | Delivery date | Status | Source data |
|---|---|---|---|---|---|---|---|---|---|
| Levice | poplatok SOZA Komunitné centrum LD - rok 2024 | 202401683 | 2241111451 | 60.0 | EUR | May 15, 2024 | zaplatené | ||
| Levice | SOZA 2024 | 202401682 | 2241111464 | 88.8 | EUR | May 15, 2024 | nezaplatené | ||
| Levice | poplatok SOZA Komunitné centrum LD - rok 2024 | 202401683 | 2241111451 | 60.0 | EUR | May 15, 2024 | nezaplatené | ||
| Levice | SOZA 2024 | 202401682 | 2241111464 | 88.8 | EUR | May 15, 2024 | zaplatené | ||
| Nitra | odmena za používanie hudobných diel SOZA - 1018/2024 | 224111647 | 218.4 | EUR | May 15, 2024 | ||||
| Nitra | veľkoplošná obrazovka VP/24/00182/014 | 2241109991 | 148.8 | EUR | May 09, 2024 | ||||
| Nitra | autorská odmena za verejné použitie hudobných diel 281/2024/OK | 2241109981 | 478.51 | EUR | May 03, 2024 | ||||
| Trenčín | autorská odmena 3/2024 - poskytnutie zľavy | 2241110059 | -55.2 | EUR | April 30, 2024 | ||||
| Nitra | poskytnutie zľavy v zmysle sadzobníka | 2241109182 | -27.6 | EUR | April 29, 2024 | ||||
| Nitra | za služby - dobropis | 2241108491 | -98.38 | EUR | April 29, 2024 |
| City | arrow_upward 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 |