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City | Name | Internal invoice number | External invoice number | Value | Currency | Publish Date | Delivery date | Status | Source data |
---|---|---|---|---|---|---|---|---|---|
Nitra | za tlač nálepiek - 20191475 | 20190305 | 36.0 | EUR | August 21, 2019 | ||||
Nitra | za služby - 20191206 | 20190266 | 268.8 | EUR | July 22, 2019 | ||||
Nitra | za služby - 20191167 | 20190265 | 102.4 | EUR | July 22, 2019 | ||||
Nitra | za službu20191000 | 20190240 | 43.2 | EUR | June 24, 2019 | ||||
Nitra | za službu - 20190931 | 20190224 | 47.04 | EUR | June 11, 2019 | ||||
Nitra | za grafiku a polep " koleso šťastia" pre podujatie "Festival chutí nitrianskeho kraja" - 20190924 | 20190225 | 90.0 | EUR | June 06, 2019 | ||||
Nitra | za tlač plagátov - 20190756 | 20190187 | 24.4 | EUR | May 16, 2019 | ||||
Nitra | za výrobu grantových šekov - 20190670 | 20190162 | 191.18 | EUR | May 10, 2019 | ||||
Nitra | za tlač plagátov Deň matiek- 20190641 | 20190159 | 24.4 | EUR | May 06, 2019 | ||||
Nitra | za tlač plagátov - 20190507 | 20190139 | 27.6 | EUR | April 08, 2019 |
City | Name | Internal contract number | External contract number | Value | arrow_upward Currency | Publish Date | Effective from | Effective to | Source data |
---|---|---|---|---|---|---|---|---|---|
Bratislava | Zmluva na tlač reklamných a prezentačných materiálov | MAGTS1700266 | 58345.2 | EUR | February 19, 2018 |