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City | Name | Internal invoice number | External invoice number | Value | Currency | Publish Date | Delivery date | Status | Source data |
---|---|---|---|---|---|---|---|---|---|
Nitra | za propagačný materiál - šek na charitu - Mestský ples 2020 | 20200014 | 36.0 | EUR | January 22, 2020 | ||||
Nitra | za tovar - plagáty Adventná Nitra - 20192246 | 20190449 | 33.6 | EUR | November 27, 2019 | ||||
Nitra | za tabuľu A1 - 20192160 | 20190442 | 54.0 | EUR | November 20, 2019 | ||||
Nitra | za tlač plagátov -20192050 | 20190434 | 75.6 | EUR | November 08, 2019 | ||||
Nitra | za leták - 20192001 | 20190408 | 36.0 | EUR | October 30, 2019 | ||||
Nitra | za tlač plagátov Večerný beh Nitrou - 20192015 | 20190418 | 36.6 | EUR | October 30, 2019 | ||||
Nitra | za tlač plagátov Kvapka krvi - 20191982 | 20190407 | 67.2 | EUR | October 25, 2019 | ||||
Nitra | za letáky - 20191897 | 20190394 | 36.0 | EUR | October 16, 2019 | ||||
Nitra | tlač plagátov - 20191800 | 20190379 | 36.6 | EUR | October 14, 2019 | ||||
Nitra | tlač obrazov - 20191765 | 20190368 | 170.4 | EUR | October 14, 2019 |
City | arrow_upward Name | Internal contract number | 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 |