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City | Name | Internal invoice number | External invoice number | Value | Currency | Publish Date | Delivery date | Status | Source data |
---|---|---|---|---|---|---|---|---|---|
Nitra | za tlač pozvánok "Mením moje mesto" - 80 ks, obj. č. 20180752 | 2018187 | 16.8 | EUR | May 17, 2018 | ||||
Nitra | za tlač plagátov A3, obj. č. 20180770 | 2018192 | 36.6 | EUR | May 17, 2018 | ||||
Bratislava | tlač citylightov Trvalý pobyt | 78559184 | 2018204 | 180.0 | EUR | May 16, 2018 | |||
Bratislava | tlač letákov Majáles 2018 | 78559149 | 2018207 | 403.2 | EUR | May 16, 2018 | |||
Bratislava | tlač citylightov Dni energií na Slovensku | 78559145 | 2018208 | 470.88 | EUR | May 16, 2018 | |||
Bratislava | tlač a výmena reklamného nosiča | 78559172 | 2018206 | 54.0 | EUR | May 16, 2018 | |||
Bratislava | tlač letákov Trvalý pobyt | 78559175 | 2018205 | 300.0 | EUR | May 16, 2018 | |||
Bratislava | tlač citylightov "Majáles" | 1180002118 | 523.2 | EUR | May 04, 2018 | April 20, 2018 | |||
Nitra | za tlač plagátov obj. č. 20180650 | 2018169 | 82.2 | EUR | May 04, 2018 | ||||
Bratislava | bratisl.mestské dni-bulletin | 1180002143 | 1008.0 | EUR | April 26, 2018 | April 23, 2018 |
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 |