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City | Name | Internal invoice number | External invoice number | Value | Currency | Publish Date | Delivery date | Status | Source data |
---|---|---|---|---|---|---|---|---|---|
Nitra | za tlač mapy a grafické práce - 20190251 | 20190091 | 312.0 | EUR | March 15, 2019 | ||||
Bratislava | CTL "Národný beh Devín Bratislava" počet 60 ks | 1190000980 | 523.2 | EUR | March 18, 2019 | March 12, 2019 | |||
Bratislava | samolepky "Zvládneme to" 500 ks | 1190000979 | 222.0 | EUR | March 18, 2019 | March 12, 2019 | |||
Bratislava | A4 "Zvládneme to" - 1 000 ks | 1190000978 | 294.0 | EUR | March 18, 2019 | March 12, 2019 | |||
Bratislava | CTL "GMB - Picasso" 60 ks | 1190000976 | 523.2 | EUR | March 18, 2019 | March 12, 2019 | |||
Bratislava | tlač citylightov Veľká Noc | 84931716 | 20190106 | 523.2 | EUR | March 20, 2019 | |||
Bratislava | letáky Profesia days 2019" - 1000 ks. | 1190000977 | 420.0 | EUR | March 20, 2019 | March 12, 2019 | |||
Bratislava | tlač citylightov "Veľká Noc" | 1190001170 | 523.2 | EUR | March 28, 2019 | March 20, 2019 | |||
Nitra | za tlač plagátov - 20190507 | 20190139 | 27.6 | EUR | April 08, 2019 | ||||
Nitra | za tlač plagátov Deň matiek- 20190641 | 20190159 | 24.4 | EUR | May 06, 2019 |
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 |