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City | Name | Internal invoice number | External invoice number | Value | Currency | Publish Date | Delivery date | Status | Source data |
---|---|---|---|---|---|---|---|---|---|
Bratislava | tlač cityligtov - 50ks | 1180007471 | 436.8 | EUR | December 27, 2018 | December 13, 2018 | |||
Bratislava | tlač bulletinu Vianoce 2018 | 1180007433 | 2736.0 | EUR | December 27, 2018 | December 11, 2018 | |||
Nitra | za služby - 20182254 | 2018501 | 45.6 | EUR | December 31, 2018 | ||||
Nitra | za služby - 20182253 | 2018502 | 126.0 | EUR | December 31, 2018 | ||||
Bratislava | banner "Silvestrovský beh" | 1180007762 | 156.0 | EUR | January 02, 2019 | December 20, 2018 | |||
Bratislava | tlač citylightov "Zimný festival jedla" | 1180007763 | 523.2 | EUR | January 02, 2019 | December 20, 2018 | |||
Bratislava | tlač brožúry "Grand Prix 2018" | 1180007764 | 384.0 | EUR | January 02, 2019 | December 20, 2018 | |||
Nitra | faktúra za tlač plagátov k programu Žihadielko - 20190047 | 20190009 | 36.6 | EUR | January 29, 2019 | ||||
Bratislava | CTL AkoSaHraliNasi 60ks | 84522354 | 20190034 | 523.2 | EUR | February 08, 2019 | |||
Bratislava | plagát Liek na dopravu MHD | 84522474 | 20190036 | 168.0 | EUR | February 08, 2019 |
City | Name | Internal contract number | arrow_upward External contract number | Value | Currency | Publish Date | Effective from | Effective to | Source data |
---|---|---|---|---|---|---|---|---|---|
Bratislava | Zmluva na tlač reklamných a prezentačných materiálov | MAGTS1700266 | 58345.2 | EUR | February 19, 2018 |