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City | Name | Internal invoice number | External invoice number | Value | Currency | Publish Date | Delivery date | Status | Source data |
---|---|---|---|---|---|---|---|---|---|
Nitra | gumolano s háčikom - 20220871 | 20220214 | 136.8 | EUR | July 21, 2022 | ||||
Nitra | faktúra za služby - 20220875 | 20220186 | 24.0 | EUR | June 17, 2022 | ||||
Nitra | kompozitná doska - 20220871 | 20220197 | 162.0 | EUR | June 13, 2022 | ||||
Nitra | informačná tabuľa - 20220598 | 20220142 | 162.0 | EUR | June 03, 2022 | ||||
Nitra | faktúra za služby - 20220531 | 20220147 | 105.6 | EUR | May 26, 2022 | ||||
Nitra | za služby - 20220531 | 20220119 | 60.0 | EUR | May 24, 2022 | ||||
Nitra | faktúra za služby - plagáty - 20212013 | 20210435 | 386.25 | EUR | December 03, 2021 | ||||
Nitra | faktúra za služby - 20211964 | 20210436 | 210.0 | EUR | December 03, 2021 | ||||
Nitra | propagačný materiál - Berlínsky múr - 20212064 | 20210440 | 144.0 | EUR | December 01, 2021 | ||||
Nitra | inštalácia banerov na Svätoplukovom námesti - 20211459 | 20210349 | 136.8 | EUR | October 07, 2021 |
City | Name | Internal contract number | External contract number | Value | Currency | Publish Date | Effective from | arrow_upward Effective to | Source data |
---|---|---|---|---|---|---|---|---|---|
Bratislava | Zmluva na tlač reklamných a prezentačných materiálov | MAGTS1700266 | 58345.2 | EUR | February 19, 2018 |