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City | Name | Internal invoice number | External invoice number | Value | Currency | Publish Date | Delivery date | Status | Source data |
---|---|---|---|---|---|---|---|---|---|
Trenčín | technika | 2300138 | 1035.45 | EUR | December 28, 2023 | ||||
Trenčín | technika | 2300138 | 1035.45 | EUR | December 28, 2023 | ||||
Trenčín | ozvučenie | 2300136 | 11781.35 | EUR | December 22, 2023 | ||||
Trenčín | ozvučenie | 2300136 | 11781.35 | EUR | December 22, 2023 | ||||
Pezinok | Audiotechnika na ozvučenie cintorínov | VF2300135 | 13080.0 | EUR | December 21, 2023 | ||||
Trenčín | Scénické osvetlene a mobilný aparát | 2300102 | 277748.4 | EUR | September 14, 2023 | ||||
Trenčín | Scénické osvetlene a mobilný aparát | 2300102 | 277748.4 | EUR | September 14, 2023 | ||||
Trenčín | dobropis k faktúre č. VS2300085 | 2300089 | -229906.0 | EUR | August 11, 2023 | ||||
Trenčín | dobropis k faktúre č. VS2300086 | 2300090 | -99491.4 | EUR | August 11, 2023 | ||||
Trenčín | audiovizuálna technika - 2. časť | 2300092 | 110654.4 | EUR | August 11, 2023 |
City | Name | Internal contract number | External contract number | Value | Currency | Publish Date | Effective from | Effective to | Source data |
---|---|---|---|---|---|---|---|---|---|
Trenčín | Kúpna zmluva | 337 | 110654.4 | March 24, 2023 | March 25, 2023 | ||||
Trenčín | Kúpna zmluva | 336 | 239164.8 | March 24, 2023 | March 25, 2023 | ||||
Trenčín | Kúpna zmluva | 878 | 277748.4 | May 25, 2023 | May 26, 2023 | ||||
Pezinok | KZ_c. Z202313574_Z_Audiotechnika_nákup cez EKS | 482 | 13080.0 | EUR | December 01, 2023 |