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City | Name | Internal invoice number | External invoice number | Value | Currency | Publish Date | Delivery date | Status | Source data |
---|---|---|---|---|---|---|---|---|---|
Nitra | za grafické práce - 20191720 | 20190365 | 90.0 | EUR | September 30, 2019 | ||||
Nitra | výroba tabuliek - 20191727 | 20190361 | 44.4 | EUR | September 27, 2019 | ||||
Nitra | za tlač letákov - 20191736 | 20190356 | 46.5 | EUR | September 25, 2019 | ||||
Nitra | faktúra za nálepky - 20191699 | 20190352 | 70.75 | EUR | September 23, 2019 | ||||
Nitra | za tlač plágatov a letákov - 20190344 | 20190344 | 99.6 | EUR | September 18, 2019 | ||||
Nitra | faktúra za tlač plagátov - 20191643 | 20190336 | 66.0 | EUR | September 18, 2019 | ||||
Nitra | za nálepky - 20190342 | 20190342 | 58.8 | EUR | September 18, 2019 | ||||
Nitra | za tlač pozvánok - 20191588 | 20190324 | 33.6 | EUR | September 11, 2019 | ||||
Nitra | faktúra za tlač pozvánok - 20191533 | 20190312 | 82.8 | EUR | August 23, 2019 | ||||
Nitra | za tlač nálepiek - 20191475 | 20190305 | 36.0 | EUR | August 21, 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 |