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City | Name | Internal invoice number | External invoice number | Value | Currency | Publish Date | Delivery date | Status | Source data |
---|---|---|---|---|---|---|---|---|---|
Žilina | reklamné služby na kampaň Mobilita na vozidláchv termíne 16.9.-22.9.2019 v rámci ETM 2019 | 1219301655 | 1219301655 | 940.8 | EUR | September 24, 2019 | September 17, 2019 | ||
Bratislava | reklamné služby-podokenná samolepka "Cross Country Baba-Kamzík" | 1190002007 | 1000.0 | EUR | May 10, 2019 | May 06, 2019 | |||
Bratislava | reklamné služby-podokenná samolepka Cross Country Baba-Kamzík | 86338003 | 1219300739 | 1000.0 | EUR | May 06, 2019 | |||
Žilina | reklamné služby za 10/2018 | 1218301726 | 1218301726 | 172.8 | EUR | October 17, 2018 | October 11, 2018 | ||
Žilina | reklamné služby 3.9.-6.10.2018 | 1218301488 | 1218301488 | 345.6 | EUR | September 18, 2018 | September 13, 2018 | ||
Žilina | reklamné služby 10.9.-22.9.2018 | 1218301489 | 1218301489 | 86.4 | EUR | September 18, 2018 | September 13, 2018 | ||
Žilina | reklamné služby 27.8.-8.9.2018 | 1218301439 | 1218301439 | 86.4 | EUR | September 06, 2018 | August 30, 2018 | ||
Žilina | reklamné služby 27.8.-8.9.2018 | 1218301438 | 1218301438 | 86.4 | EUR | September 06, 2018 | August 30, 2018 | ||
Žilina | reklamné služby 15.4.2018 | 1218300778 | 1218300778 | 86.4 | EUR | May 22, 2018 | April 29, 2018 | ||
Žilina | reklamné služby 8.4.2018 | 1218300777 | 1218300777 | 86.4 | EUR | May 22, 2018 | April 22, 2018 |