Lingvia - preklady & tlmočenie s.r.o.
Subject uniq ID: 52793915
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| City | Name | Internal invoice number | External invoice number | Value | Currency | Publish Date | Delivery date | Status | Source data |
|---|---|---|---|---|---|---|---|---|---|
| Nitra | za odpis prekladu - 20211831 | 20210010 | 66.0 | EUR | October 21, 2021 | ||||
| Nitra | za úradný preklad - korektúry a edit (zmluva s Islandom) pre potreby Odboru školstva, mládeže a športu z Aj do Sj -20211801 | 20210048 | 63.0 | EUR | October 15, 2021 | ||||
| Nitra | preklad zmluvy - 20211021 | 20210044 | 755.0 | EUR | August 09, 2021 | ||||
| Nitra | preklad textu - 20211264 | 20210042 | 100.0 | EUR | August 09, 2021 |
| City | Name | Internal order number | Internal invoice number | Internal contract number | Value | Currency | Publish Date | Issue Date | Source data |
|---|---|---|---|---|---|---|---|---|---|
| Nitra | úradný preklad, množ.: 1 €, jedn. cena: 104,0000 EUR, spolu: 104,00 EUR | 20211935 | 104.0 | EUR | November 02, 2021 | November 02, 2021 | |||
| Nitra | odpis prekladu vrátane zmien a vytvorenia kópie, množ.: 1 úkonov, jedn. cena: 66,0000 EUR, spolu: 66,00 EUR | 20211831 | 66.0 | EUR | October 13, 2021 | October 12, 2021 | |||
| Nitra | korektúry, množ.: 1 úkonov, jedn. cena: 63,0000 EUR, spolu: 63,00 EUR | 20211801 | 63.0 | EUR | October 08, 2021 | October 06, 2021 | |||
| Nitra | preklad z AJ do SJ - dodatok, množ.: 1 úkonov, jedn. cena: 100,0000 EUR, spolu: 100,00 EUR | 20211264 | 100.0 | EUR | August 04, 2021 | August 02, 2021 | |||
| Nitra | preklad do AJ v počte 21 normostrán so zľavou, množ.: 1 €, jedn. cena: 755,0000 EUR, spolu: 755,00 EUR | 20211021 | 755.0 | EUR | June 24, 2021 | June 24, 2021 |