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City | Name | Internal invoice number | External invoice number | Value | Currency | Publish Date | Delivery date | Status | Source data |
---|---|---|---|---|---|---|---|---|---|
Nitra | faktúra za licenciu - 712/2018/OK | 2181110469 | 103.2 | EUR | April 27, 2018 | ||||
Nitra | faktúra za licenciu - 716/2018/OK | 2181110399 | 21.6 | EUR | April 27, 2018 | ||||
Nitra | za poplatok - SOZA - č. j. 989/2018/OK | 2181110969 | 48.0 | EUR | May 08, 2018 | ||||
Nitra | za autorskú odmenu za licenciu na verej. použitie hudobných diel - 927/2018 | 2181111873 | 86.4 | EUR | May 16, 2018 | ||||
Trnava | licenčná odmena | 0973 | 360.0 | May 17, 2018 | |||||
Levice | licenčný poplatok za podujatie Cloth 29.4.2018 | 201800337 | 2181113178 | 109.2 | EUR | May 18, 2018 | zaplatené | ||
Nitra | faktúra za licenciu - 1220/2018/OK | 2181112417 | 360.0 | EUR | May 21, 2018 | ||||
Nitra | faktúra za licenciu - 1214/2018/OK | 2181112416 | 86.4 | EUR | May 21, 2018 | ||||
Trenčín | autorská odmena | 2181113009 | 120.0 | EUR | May 21, 2018 | ||||
Nitra | faktúra za licenciu - 1229/2018 | 2181112908 | 120.0 | EUR | May 25, 2018 |
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 |