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City | Name | Internal invoice number | External invoice number | Value | Currency | Publish Date | Delivery date | Status | Source data |
---|---|---|---|---|---|---|---|---|---|
Nitra | za propagačné/regionálne produkty - 20232436 | 202306 | 330.0 | EUR | December 13, 2023 | ||||
Nitra | za propagačný materiál - 20221958 | 202218 | 388.5 | EUR | November 10, 2022 | ||||
Nitra | za tovar - 20220711 | 202207 | 370.0 | EUR | May 12, 2022 | ||||
Nitra | za tovar - 20171534 | 2017012 | 198.0 | EUR | August 10, 2017 | ||||
Nitra | za propagačné predmety obj. č. 20161599 | 201509802 | 210.0 | EUR | October 04, 2016 | ||||
Nitra | za propagačné predmety | 20150801 | 360.0 | EUR | September 22, 2016 | ||||
Nitra | faktúra za tovar - obj.č20160206 | 20150301 | 90.0 | EUR | March 21, 2016 | ||||
Nitra | za výrobu a dodanie darčekových balení medoviny, obj.č.20160064 | 20150102 | 432.0 | EUR | February 06, 2016 | ||||
Nitra | za tovar obj. č. 20151942 | 20151204 | 288.0 | EUR | January 05, 2016 | ||||
Nitra | faktúra za tovar - obj.č.20151295 | 20150901 | 480.0 | EUR | September 23, 2015 |
City | Name | Internal contract number | External contract number | Value | Currency | Publish Date | Effective from | Effective to | Source data |
---|---|---|---|---|---|---|---|---|---|
Nitra | medovina - 3 x 2 stánok | 2204 | 95 | 475.2 | EUR | November 27, 2014 | |||
Nitra | medovina | 1870 | 148 | 900.0 | EUR | November 21, 2015 | |||
Nitra | medovina, med, káva, čaj | 2678 | 65 | November 28, 2016 | |||||
Nitra | medovina | 2253 | 135 | 150.0 | EUR | October 11, 2019 | |||
Nitra | Vianočné mestečko 2019- predajné stánky | 2559 | 53 | 3600.0 | EUR | November 29, 2019 |