KEPEŽĎANKA, o. z.
Subject uniq ID: 42120811
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| City | Name | Internal invoice number | External invoice number | Value | Currency | Publish Date | Delivery date | Status | Source data |
|---|---|---|---|---|---|---|---|---|---|
| Nitra | vystúpenie FS - Nitrianske hody - 20211285 | 12021 | 120.0 | EUR | August 24, 2021 | ||||
| Nitra | za program Mikuláš obj. č. 20182381 | 32018 | 120.0 | EUR | December 17, 2018 |
| City | Name | Internal order number | Internal invoice number | Internal contract number | Value | Currency | Publish Date | Issue Date | Source data |
|---|---|---|---|---|---|---|---|---|---|
| Nitra | Zabezpečenie vystúpenia FS Kepežďanka - Nitrianske hody a dožinky 2021, množ.: 1 úkon, jedn. cena: 120,0000 EUR, spolu: 120,00 EUR | 20211285 | 120.0 | EUR | August 06, 2021 | August 06, 2021 | |||
| Nitra | FS Kepeždanka - Mikuláš na Klokočine, množ.: 1 úkon, jedn. cena: 120,0000 EUR, spolu: 120,00 EUR | 20182381 | 120.0 | EUR | November 30, 2018 | November 30, 2018 |