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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 - obj.č.20162129 | 12016 | 100.0 | EUR | December 27, 2016 | ||||
Nitra | faktúra za vystúpenie - obj.č.20151597 | 12015 | 100.0 | EUR | December 21, 2015 | ||||
Nitra | za účinkovanie vo vianočnom mestečku obj. č. 20141607 | 42014 | 60.0 | EUR | December 31, 2014 | ||||
Nitra | za účinkovanie vo vianočnom mestečku obj. č.20141865 | 32014 | 100.0 | EUR | December 30, 2014 | ||||
Nitra | za vystúpenie SZ DÚHA na podujatí "Hoj, vlasť moja", obj. č. 20141186 | 22014 | 100.0 | EUR | September 22, 2014 | ||||
Nitra | za hudobné vystúpenie, obj.č. 20131613 | 12013 | 60.0 | EUR | December 30, 2013 |
City | Name | Internal contract number | External contract number | Value | Currency | Publish Date | Effective from | Effective to | Source data |
---|---|---|---|---|---|---|---|---|---|
Nitra | hud. vyst. spev. zboru Dúha - Vianočná Nitra 2011 | 2028 | 329 | 50.0 | EUR | December 01, 2011 |