TASR Tlačová agentúra
Subject uniq ID: 31320414
Lamačská cesta 3
Bratislava
84569
Bratislava
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| City | Name | Internal invoice number | External invoice number | Value | Currency | Publish Date | Delivery date | Status | Source data |
|---|---|---|---|---|---|---|---|---|---|
| Trenčín | fotografia TASR - 5/2021 | 1000210866 | 36.0 | EUR | May 12, 2021 | ||||
| Pezinok | Spravodajský servis | 1000210699 | 240.0 | EUR | May 05, 2021 | ||||
| Pezinok | monitoring, servisy TASR február 2021 | 11000210370 | 240.0 | EUR | April 20, 2021 | ||||
| Pezinok | spravodajský servis marec 2021 | 1000210600 | 240.0 | EUR | April 14, 2021 | ||||
| Levice | portrét prezidentky SR | 202100094 | 1000210423 | 36.0 | EUR | March 12, 2021 | zaplatené | ||
| Pezinok | Spravodajský servis | 1000210086 | 240.0 | EUR | February 08, 2021 | ||||
| Bratislava | spravodajský servis a webreport | 1200002804 | 0.8 | EUR | December 18, 2020 | March 18, 2020 | |||
| Pezinok | Balík služieb pre mesto-monitoring,servis TASR | 1000202440 | 300.0 | EUR | December 18, 2020 | ||||
| Pezinok | Spravodajský servis za 11/2020. | 1000202255 | 300.0 | EUR | December 04, 2020 | ||||
| Bratislava | výroba a sprístupnenie programov na webovom portáli Tablet TV | 1200004367 | 2799.44 | EUR | July 28, 2020 | July 15, 2020 |
| City | Name | Internal order number | Internal invoice number | Internal contract number | Value | Currency | Publish Date | Issue Date | Source data |
|---|---|---|---|---|---|---|---|---|---|
| Košice | objednávame si u Vás 1 ks fotografiu TASR SR: Ohňostroj nad Dómom sv. Alžbety, vpravo časť Urbanovej veže zo dňa 20.1.2013 - otvárací ceremoniál Košice EHMK 2013 | O10307130086 | 201300379 | 12.0 | EUR | February 17, 2013 | February 12, 2013 | ||
| Bratislava | Agentúrne servisné informácie | OTS1100290 | 233.0 | EUR | February 23, 2011 | February 23, 2011 |
| City | Name | Internal contract number | External contract number | Value | Currency | Publish Date | Effective from | Effective to | Source data |
|---|---|---|---|---|---|---|---|---|---|
| Košice | Zmluva o dodávaní, odbere a využívaní služieb Tlačovej agentúry Slovenskej republiky | 2024000230 | 3768.0 | EUR | January 11, 2024 | January 12, 2024 | |||
| Košice | Zmluva o dodávaní, odbere a využívaní služieb Tlačovej agentúry Slovenskej republiky | 2024000230 | 3768.0 | EUR | January 11, 2024 | January 12, 2024 | |||
| Košice | Zmluva o dodávaní, odbere a využívaní služieb Tlačovej agentúry Slovenskej republiky | 2024000230 | 3768.0 | EUR | January 11, 2024 | January 12, 2024 | |||
| Košice | Zmluva o dodávaní, odbere a využívaní služieb Tlačovej agentúry Slovenskej republiky | 2024000230 | 3768.0 | EUR | January 11, 2024 | January 12, 2024 |