Celtima SK s.r.o.
Subject uniq ID: 36553115
Nitrianska 37
Komjatice
94106
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| City | Name | Internal invoice number | External invoice number | Value | Currency | Publish Date | Delivery date | Status | Source data |
|---|---|---|---|---|---|---|---|---|---|
| Nitra | za výrobu a potlač prednej steny stanu TIC Nitra v novej grafike na propagačné materiály - 20240930 | 2024117 | 120.0 | EUR | June 07, 2024 | ||||
| Nitra | komponenty na obnovu stanov - 20232567 | 2023301 | 4285.2 | EUR | January 03, 2024 | ||||
| Poprad | 1 ks bočná stena stanu (na stan 8x4), farba blue pre potreby MsÚ Poprad | 20222608 | 100.8 | EUR | October 10, 2022 | ||||
| Nitra | za prenájom stanu - 20201184 | 2020145 | 720.0 | EUR | August 26, 2020 | ||||
| Poprad | Komplet stredová noha– premium na stan 8x4 pre potreby MsÚ Poprad | 20192082 | 90.0 | EUR | July 30, 2019 | ||||
| Nitra | za služby - 20191103 | 2019168 | 82.8 | EUR | July 10, 2019 | ||||
| Trnava | prenájom stanov | 1017 | 8904.0 | May 22, 2018 | |||||
| Trnava | prenájom stanov | 1351 | 10284.0 | May 26, 2017 | |||||
| Nitra | za predaj tovaru obj. č. 20160926 | 2016154 | 136.8 | EUR | June 29, 2016 | ||||
| Nitra | za predaj tovaru obj. č. 20160805 | 2016149 | 772.92 | EUR | June 23, 2016 |
| City | Name | Internal contract number | External contract number | Value | Currency | Publish Date | Effective from | Effective to | Source data |
|---|---|---|---|---|---|---|---|---|---|
| Trnava | drevené lavice a stoly | 1089 | 116.8 | October 06, 2017 |