Loading...
Loading...
Loading...
City | Name | Internal invoice number | External invoice number | Value | Currency | Publish Date | Delivery date | Status | Source data |
---|---|---|---|---|---|---|---|---|---|
Bratislava | CTL BA MHD Liek na Bratislavskú zácpu | 1190000382 | 523.2 | EUR | February 25, 2019 | February 08, 2019 | |||
Bratislava | CTL AkoSaHraliNasi 60ks | 1190000376 | 523.2 | EUR | February 25, 2019 | February 08, 2019 | |||
Bratislava | CTL 60ks | 1190000384 | 523.2 | EUR | February 25, 2019 | February 08, 2019 | |||
Bratislava | tlač citylightov Týždeň komédie | 84598588 | 20190046 | 523.2 | EUR | February 18, 2019 | |||
Nitra | za plagáty - 20190124 | 20190039 | 73.2 | EUR | February 13, 2019 | ||||
Bratislava | CTL 60ks | 84522639 | 20190015 | 523.2 | EUR | February 08, 2019 | |||
Bratislava | CTL BA MHD Liek na Bratislavskú zácpu | 84522566 | 20190037 | 523.2 | EUR | February 08, 2019 | |||
Bratislava | CTL Bratislava 1919 | 84522552 | 20190035 | 523.2 | EUR | February 08, 2019 | |||
Bratislava | plagát Liek na dopravu MHD | 84522474 | 20190036 | 168.0 | EUR | February 08, 2019 | |||
Bratislava | CTL AkoSaHraliNasi 60ks | 84522354 | 20190034 | 523.2 | EUR | February 08, 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 |