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City | Name | Internal invoice number | External invoice number | Value | Currency | Publish Date | Delivery date | Status | Source data |
---|---|---|---|---|---|---|---|---|---|
Nitra | za propagačný materiál - gratulačné dosky s potlačou loga - obj.č.20241236 | 2024056 | 540.0 | EUR | July 08, 2024 | ||||
Nitra | propagačný tovar - 20230510 | 2023030 | 600.0 | EUR | May 02, 2023 | ||||
Nitra | obal na preukaz pre popslancov - 20222233 | 2022128 | 360.0 | EUR | December 27, 2022 | ||||
Nitra | Obal na preukaz PNNM | 2021097 | 864.0 | EUR | October 05, 2021 | ||||
Nitra | za tlač bulletinu Čermánske červené 2019 - 20190586 | 2019063 | 450.0 | EUR | May 23, 2019 | ||||
Nitra | za tlač diplomov v rámci akcie Čermánske červené 2019 - 20190771 | 2019065 | 81.0 | EUR | May 23, 2019 | ||||
Nitra | púzdra na PNNM | 2019018 | 69.0 | EUR | February 15, 2019 | ||||
Nitra | púzdro na sliuž. preukaz | 2019010 | 351.0 | EUR | February 07, 2019 | ||||
Nitra | faktúra za tovar - obj.č. 20180503 | 2018082 | 500.0 | EUR | May 25, 2018 | ||||
Nitra | za tlač buletinov obj. č. 20170734 | 2017068 | 492.0 | EUR | May 18, 2017 |