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City | Name | Internal invoice number | External invoice number | Value | Currency | Publish Date | Delivery date | Status | Source data |
---|---|---|---|---|---|---|---|---|---|
Nitra | faktúra za vystúpenie - 20221123 | 52022 | 400.0 | EUR | August 16, 2022 | ||||
Nitra | koncertné vystúpenie - 20210751 | 12021 | 500.0 | EUR | July 19, 2021 | ||||
Poprad | hudobné vystúpenie "Prostonárodná vianočná omša" dňa 14.12.2019 v rámci Popradských Vianoc 2019 v evanjelickom kostole sv. Trojice na Nám sv. Egídia v Poprade | 20193733 | 1200.0 | EUR | December 19, 2019 | ||||
Trenčín | vystúpenie Slovenského speváckeho zboru ADOREMUS - 21.7.2018 ORA ET ARS | 32018 | 400.0 | EUR | July 23, 2018 | ||||
Nitra | za koncertné vystúpenie - 20170874 | 42017 | 400.0 | EUR | October 17, 2017 | ||||
Nitra | za koncertné vystúpenie, obj.č. 20140496 | 62014 | 700.0 | EUR | July 23, 2014 | ||||
Nitra | faktúra za vystúpenie - obj.č.20120237/2012 | 32012 | 400.0 | EUR | July 17, 2012 |
City | Name | Internal contract number | External contract number | Value | Currency | Publish Date | Effective from | Effective to | Source data |
---|---|---|---|---|---|---|---|---|---|
Poprad | Zmluva č. 119/2019/OK | 1692 | 1200.0 | EUR | December 12, 2019 |