Bittner print, s.r.o.

Subject uniq ID: 35736534
Ivanská cesta 2C
Bratislava
82104 Bratislava

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City Name Internal invoice number External invoice number Value Currency Publish Date Delivery date Status Source data
Bratislava certifikát 1230005203 90.0 EUR July 25, 2023 July 11, 2023
Bratislava Polepy tabul a skiel 1230004943 384.0 EUR July 21, 2023 June 29, 2023
Bratislava výroba a polep dibond tabul s vizuálom - Kúpaliská BA 1230004945 492.0 EUR July 21, 2023 June 29, 2023
Bratislava tlač a výroba tabul komatex a nálepky pre výstavu na Námestí slobody - Spustenie fontáty Družba 1230004944 1837.2 EUR July 21, 2023 June 29, 2023
Bratislava vizitky 1230004942 96.0 EUR July 21, 2023 June 29, 2023
Bratislava Umenie v tržnici, CTL BTB, Kúpaliská 1230004941 720.0 EUR July 21, 2023 June 29, 2023
Bratislava kartičky,voucher Magistrátny deň,lístky s perforáciou 1230003976 1740.0 EUR July 11, 2023 June 01, 2023
Bratislava CTL kúpaliská 1230004748 931.2 EUR June 28, 2023 June 22, 2023
Bratislava Karlova ves park prevádzkový poriadok, HM stojany 1230004557 282.0 EUR June 22, 2023 June 16, 2023
Bratislava Ľudia bez domova sa rátajú 1230004558 136.8 EUR June 22, 2023 June 16, 2023
City arrow_upward Name Internal order number Internal invoice number Internal contract number Value Currency Publish Date Issue Date Source data
Bratislava CTL - 10 000 stromov OTS2002560 180.0 EUR September 21, 2020 September 21, 2020
Bratislava CTL - 2 vizuály Vianočný hlavný trh 2019 OTS1904104 288.0 EUR November 19, 2019 November 19, 2019
Bratislava CTL - Amnestie OTS1903694 288.0 EUR October 15, 2019 October 15, 2019
Bratislava CTL - Anómia - BKIS OTS2101863 288.0 EUR May 24, 2021 May 24, 2021
Bratislava CTL - Ars Poetica OTS1903769 288.0 EUR October 21, 2019 October 21, 2019
Bratislava CTL - Ars Poetica OTS2003067 288.0 EUR November 02, 2020 November 02, 2020
Bratislava CTL - BA jazzové dni 2019 OTS1903469 288.0 EUR September 26, 2019 September 26, 2019
Bratislava CTL - BA Vianoce, program DPHO, dotlač DPHO OTS2104624 864.0 EUR December 02, 2021 December 02, 2021
Bratislava CTL - BA v pohybe 2019 OTS1903285 288.0 EUR September 09, 2019 September 09, 2019
Bratislava CTL - Biela noc 2021 OTS2103168 288.0 EUR August 25, 2021 August 25, 2021
City Name arrow_upward Internal contract number External contract number Value Currency Publish Date Effective from Effective to Source data
Trnava Dodatok č. 1, Rámcová dohoda - tlač Novinky z Radnice 142 11549.99 February 27, 2019
Trnava Rámcová dohoda - tlač Novinky z Radnice 224 10500.0 March 22, 2018
Trenčín Rámcová dohoda č. Z20179635_Z 260 0.0 March 16, 2017 March 17, 2017
Trenčín Rámcová dohoda č. z20188987_Z 306 3015.0 March 15, 2018 March 16, 2018
Trenčín Zmluva o poskytovaní služieb č. Z201914299_Z 590 4525.0 May 07, 2019 May 08, 2019
Bratislava Predmetom je výroba a dodanie samopeliek. Cena predmetu je 1 730,30 € s DPH. Zverejnená 21.11.2018. MAGTS1800127 1730.3 EUR November 30, 2018
Bratislava Bittner - tlač 12 mesiacov MAGTS1900022 42947.36 EUR April 05, 2019
Bratislava Zmluva Bittner print, s. r. o. - 1. - 2. časť zákazky MAGTS2000084 45438.12 EUR June 19, 2020
Bratislava Zmluva Bittner print, s. r. o. - 1. - 2. časť zákazky MAGTS2100052 4514.4 EUR March 29, 2021
Bratislava Rámcová zmluva o dielo - ČAST č. 1 - Bežné tlačoviny - Bittner print, s.r.o. MAGTS2100083 41287.08 EUR May 10, 2021