Stiken, s.r.o.
Subject uniq ID: 36561703
Samova 980/8
Nitra
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| City | Name | Internal invoice number | External invoice number | Value | Currency | Publish Date | Delivery date | Status | Source data |
|---|---|---|---|---|---|---|---|---|---|
| Nitra | za grafické práce - 20191720 | 20190365 | 90.0 | EUR | September 30, 2019 | ||||
| Nitra | výroba tabuliek - 20191727 | 20190361 | 44.4 | EUR | September 27, 2019 | ||||
| Nitra | za tlač letákov - 20191736 | 20190356 | 46.5 | EUR | September 25, 2019 | ||||
| Nitra | faktúra za nálepky - 20191699 | 20190352 | 70.75 | EUR | September 23, 2019 | ||||
| Nitra | za tlač plágatov a letákov - 20190344 | 20190344 | 99.6 | EUR | September 18, 2019 | ||||
| Nitra | faktúra za tlač plagátov - 20191643 | 20190336 | 66.0 | EUR | September 18, 2019 | ||||
| Nitra | za nálepky - 20190342 | 20190342 | 58.8 | EUR | September 18, 2019 | ||||
| Nitra | za tlač pozvánok - 20191588 | 20190324 | 33.6 | EUR | September 11, 2019 | ||||
| Nitra | faktúra za tlač pozvánok - 20191533 | 20190312 | 82.8 | EUR | August 23, 2019 | ||||
| Nitra | za tlač letákov - 20191468 | 20190304 | 100.8 | EUR | August 21, 2019 |
| City | arrow_upward Name | Internal order number | Internal invoice number | Internal contract number | Value | Currency | Publish Date | Issue Date | Source data |
|---|---|---|---|---|---|---|---|---|---|
| Bratislava | ČSOB Maratón | OTS1801004 | 523.2 | EUR | March 21, 2018 | March 21, 2018 | |||
| Bratislava | CTL - Ako sa hrali naši (MMB) | OTS1900626 | 523.2 | EUR | January 28, 2019 | January 28, 2019 | |||
| Bratislava | CTL - Bezpečnostná kampaň k Bikesharingu | OTS1803301 | 180.0 | EUR | October 08, 2018 | October 08, 2018 | |||
| Bratislava | CTL - Bratislava 1919 - Výstava (MMB) | OTS1900627 | 523.2 | EUR | January 28, 2019 | January 28, 2019 | |||
| Bratislava | CTL - Dobrý trh 2018 | OTS1803627 | 436.8 | EUR | November 07, 2018 | November 07, 2018 | |||
| Bratislava | CTL - Jazzove dni | OTS1803199 | 436.8 | EUR | October 04, 2018 | October 04, 2018 | |||
| Bratislava | ctl - KLHS - august | OTS1802543 | 436.8 | EUR | July 30, 2018 | July 30, 2018 | |||
| Bratislava | CTL - Liek na bratislavskú zápchu | OTS1900628 | 523.2 | EUR | January 28, 2019 | January 28, 2019 | |||
| Bratislava | CTL - MS v hokeji 2018 | OTS1803820 | 436.8 | EUR | November 20, 2018 | November 20, 2018 | |||
| Bratislava | CTL - MS v hokeji 2019 | OTS1804015 | 436.8 | EUR | December 05, 2018 | December 05, 2018 |
| City | Name | Internal contract number | External contract number | Value | Currency | Publish Date | arrow_upward Effective from | Effective to | Source data |
|---|---|---|---|---|---|---|---|---|---|
| Bratislava | Zmluva na tlač reklamných a prezentačných materiálov | MAGTS1700266 | 58345.2 | EUR | February 19, 2018 |