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City | Name | Internal invoice number | External invoice number | Value | Currency | Publish Date | Delivery date | Status | Source data |
---|---|---|---|---|---|---|---|---|---|
Nitra | faktúra za montáž panelov - obj.č.20160297 | 2016100 | 285.0 | EUR | April 25, 2016 | ||||
Nitra | za tovar obj. č. 20161119 | 2016262 | 320.0 | EUR | July 22, 2016 | ||||
Nitra | za panely k výstave obj. č. 20161176 | 2016275 | 327.6 | EUR | August 02, 2016 | ||||
Nitra | faktúra za tovar - obj.č.20161251 | 2016292 | 183.6 | EUR | August 11, 2016 | ||||
Nitra | za leták obj. č. 20161536 | 2016336 | 156.0 | EUR | September 26, 2016 | ||||
Nitra | za leták obj. č. 20161404 | 2016323 | 181.2 | EUR | September 26, 2016 | ||||
Nitra | za leták obj. č. 20161570 | 2016337 | 180.0 | EUR | September 26, 2016 | ||||
Nitra | faktúra za výrobu a potlač rollupu - obj.č.20170038 | 2017006 | 58.8 | EUR | January 21, 2017 | ||||
Nitra | za služby obj. č. 20171277 | 2017212 | 78.0 | EUR | July 03, 2017 | ||||
Nitra | za grafické práce - 20171556 | 2017256 | 382.8 | EUR | August 16, 2017 |
City | 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 |