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City | Name | Internal invoice number | External invoice number | Value | Currency | Publish Date | Delivery date | Status | Source data |
---|---|---|---|---|---|---|---|---|---|
Nitra | za darčekové propagačné predmety - regionálne produkty slowlandia - 20240040 | 112562024 | 760.32 | EUR | February 28, 2024 | ||||
Nitra | za propagačné predmety - produkt Slowlandia, obj.č.20230387 | 114512023 | 772.8 | EUR | March 30, 2023 | ||||
Nitra | propagačný materiál - 20220684 | 220839 | 676.8 | EUR | May 09, 2022 | ||||
Nitra | propagačný tovar - 20212014 | 212276 | 514.8 | EUR | November 25, 2021 | ||||
Nitra | propagačné predmety - regionálne výrobky Slowlandia - 20210880 | 211097 | 834.34 | EUR | June 14, 2021 | ||||
Nitra | za tovar - 20210104 | 210305 | 417.17 | EUR | February 26, 2021 |
City | Name | Internal contract number | External contract number | Value | Currency | Publish Date | Effective from | Effective to | Source data |
---|---|---|---|---|---|---|---|---|---|
Nitra | káva, čaj, čokoláda | 2726 | 110 | November 28, 2016 |