Mgr. art. Jozef Lednický
Subject uniq ID: 52291154
Loading...
Loading...
Loading...
| City | Name | Internal invoice number | External invoice number | Value | Currency | Publish Date | Delivery date | Status | Source data |
|---|---|---|---|---|---|---|---|---|---|
| Nitra | faktúra za vystúpenie predškoláci - obj.20240075 | 24014 | 430.0 | EUR | March 27, 2024 | ||||
| Nitra | hudobná produkcia - Mestský ples - 20200023 | 20006 | 1990.0 | EUR | January 29, 2020 | ||||
| Trenčín | hudobná produkcia | 19077 | 380.0 | EUR | December 27, 2019 |
| City | Name | Internal order number | Internal invoice number | Internal contract number | Value | Currency | Publish Date | Issue Date | Source data |
|---|---|---|---|---|---|---|---|---|---|
| Nitra | Objednávame u Vás koncert "Fidlikanti" pre predškolákov - MŠ Za Humnami 28, Nitra.Termín : 12.03.2024, množ.: 1 , jedn. cena: 430,0000 EUR, spolu: 430,00 EUR | 20240075 | 430.0 | EUR | January 18, 2024 | January 18, 2024 | |||
| Nitra | Zabezpečenie hudobného vystúpenia, množ.: 1 úkon, jedn. cena: 1 990,0000 EUR, spolu: 1 990,00 EUR | 20200023 | 1990.0 | EUR | January 08, 2020 | January 08, 2020 | |||
| Trenčín | zorganizovanie hudobnej produkcie zoskupenia Tria Impression dňa 22.12.2019 na Mierovom námestí v Trenčíne v rámci podujatia Čaro Vianoc., množ.: 1 , jedn. cena: 380,0000 EUR, spolu: 380,00 EUR | 2019001220 | 380.0 | EUR | December 19, 2019 | December 14, 2019 |