Marián Líška Agentúra Liob

Subject uniq ID: 40494683

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City Name Internal invoice number External invoice number Value Currency Publish Date Delivery date Status Source data
Nitra občerstvenie - primátorský deň - BD Tokajská ul. 20220456 500.0 EUR July 04, 2022
Nitra občerstvenie - Zdravé mesto - 20191719 20190972 173.0 EUR October 14, 2019
Nitra faktúra za občerstvenie - obj. č.20161206 20160989 1825.5 EUR August 19, 2016
Nitra za tovar 20160643 456.0 EUR May 27, 2016
Nitra faktúra za občerstvenie - 20151825 20151667 1905.0 EUR December 21, 2015
Žilina strava a ubytovanie LT 20150937 20150937 945.0 EUR August 10, 2015 July 27, 2015
Žilina Ubytovanie strava, letný tábor 20141022 20141022 945.0 EUR September 30, 2014 August 02, 2014
City Name Internal order number Internal invoice number Internal contract number Value Currency Publish Date Issue Date Source data
Nitra Zdravé mesto - reprezantačné - cattering, množ.: 1 , jedn. cena: 173,0000 EUR, spolu: 173,00 EUR 20191719 173.0 EUR September 17, 2019 September 17, 2019
Nitra catering, množ.: 1 , jedn. cena: 1 825,6000 EUR, spolu: 1 825,60 EUR 20161206 1825.6 EUR July 18, 2016 July 18, 2016
Nitra švédske stoly - vianočné posedenie prac. MsÚ, množ.: 1 , jedn. cena: 1 905,0000 EUR, spolu: 1 905,00 EUR 20151825 1905.0 EUR December 07, 2015 December 07, 2015
City Name Internal contract number External contract number Value Currency Publish Date Effective from Effective to Source data
Nitra dod č. 2 k NZ č.j. 14/052010/SMS 1526 251 November 22, 2011
Nitra budova MŠ Beethovenova - Beethovenova 448/1 Nitra 94911, o výmere: 1812 m2, vlastnícky podiel: 1/1 1233 200 1428.48 EUR May 14, 2012
Nitra dod. č. 1 k NZ č.j. 1233/12/OSMaS 61 1 January 15, 2013