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City | Name | Internal invoice number | External invoice number | Value | Currency | Publish Date | Delivery date | Status | Source data |
---|---|---|---|---|---|---|---|---|---|
Nitra | za grafické spracovanie a polep tabule - 20210585 | 20210328 | 192.0 | EUR | September 02, 2021 | ||||
Nitra | za grafické spracovanie a polep tabule - 20211043 | 20210329 | 192.0 | EUR | September 02, 2021 | ||||
Nitra | za baner - 20201272 | 20210293 | 72.0 | EUR | July 30, 2021 | ||||
Nitra | za informačný baner - 20201272 | 20200354 | 60.0 | EUR | September 24, 2020 | ||||
Nitra | faktúra za tlač a polep Mapky - 20201167 | 20200315 | 208.8 | EUR | September 04, 2020 | ||||
Nitra | komatex tabuľa - 20200877 | 20200239 | 81.6 | EUR | July 20, 2020 | ||||
Nitra | faktúra za plagáty - 20200774 | 20200222 | 36.0 | EUR | June 30, 2020 | ||||
Nitra | za tovar - 20200349 | 20200083 | 199.19 | EUR | March 17, 2020 | ||||
Nitra | za tlač plagátov - 20200277 | 20200054 | 91.0 | EUR | February 27, 2020 | ||||
Nitra | za propagačný materiál a predmety - 20200087 | 20200015 | 115.6 | EUR | January 28, 2020 |
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 |