Loading...
Loading...
Loading...
City | Name | Internal invoice number | External invoice number | Value | Currency | Publish Date | Delivery date | Status | Source data |
---|---|---|---|---|---|---|---|---|---|
Nitra | za služby obj. č. 20180197 | 2018052 | 291.5 | EUR | February 22, 2018 | ||||
Nitra | za služby - 20172625 | 2017440 | 108.0 | EUR | December 27, 2017 | ||||
Nitra | za grafické práce | 2017408 | 108.0 | EUR | December 06, 2017 | ||||
Nitra | za výrobu roll upu obj. č. 20172225 | 2017373 | 70.8 | EUR | November 16, 2017 | ||||
Nitra | za tovar obj. č. 20171965 | 2017319 | 116.4 | EUR | October 05, 2017 | ||||
Nitra | za brožúru obj. č. 20171797 | 2017283 | 666.0 | EUR | September 20, 2017 | ||||
Nitra | za plagáty obj. č. 20171810 | 2017289 | 336.0 | EUR | September 20, 2017 | ||||
Nitra | za tlač a polep - 20171551 | 2017261 | 156.0 | EUR | August 24, 2017 | ||||
Nitra | za grafické práce - 20171556 | 2017256 | 382.8 | EUR | August 16, 2017 | ||||
Nitra | za služby obj. č. 20171277 | 2017212 | 78.0 | EUR | July 03, 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 |