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City | Name | Internal invoice number | External invoice number | Value | Currency | Publish Date | Delivery date | Status | Source data |
---|---|---|---|---|---|---|---|---|---|
Bratislava | 2ks tabule | 1200008393 | 216.0 | EUR | December 29, 2020 | December 21, 2020 | |||
Bratislava | tlač PFiek | 1200008396 | 484.8 | EUR | December 29, 2020 | December 21, 2020 | |||
Bratislava | tabule | 1200008397 | 1582.2 | EUR | December 29, 2020 | December 21, 2020 | |||
Bratislava | certifikáty | 1200008400 | 96.0 | EUR | December 29, 2020 | December 21, 2020 | |||
Bratislava | fólie | 1200008401 | 78.24 | EUR | December 29, 2020 | December 21, 2020 | |||
Bratislava | výrobu a tlač informačných materiálov podľa zadania k podujatiu Mestský bazár (zima). | 1200008391 | 624.0 | EUR | December 29, 2020 | December 21, 2020 | |||
Bratislava | výroba 50 ks darčekových krabíc na vianočné ozdoby podľa zadania | 1200008395 | 1440.0 | EUR | December 29, 2020 | December 21, 2020 | |||
Bratislava | tlač CTL_Výstava E.Gwerka | 1200008394 | 288.0 | EUR | December 29, 2020 | December 21, 2020 | |||
Bratislava | branding textilu pre KP | 1200008399 | 925.31 | EUR | December 29, 2020 | December 21, 2020 | |||
Bratislava | lízatko | 1200008402 | 300.0 | EUR | December 29, 2020 | December 21, 2020 |
City | Name | Internal order number | Internal invoice number | Internal contract number | Value | Currency | Publish Date | arrow_upward Issue Date | Source data |
---|---|---|---|---|---|---|---|---|---|
Bratislava | hygienický materiál | OTS2205295 | 54.0 | EUR | November 30, 2022 | November 30, 2022 |