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City | Name | Internal invoice number | External invoice number | Value | Currency | Publish Date | Delivery date | Status | Source data |
---|---|---|---|---|---|---|---|---|---|
Nitra | za vystúpenie skupiny Desmod obj. č. 20161366 | 15082016 | 2600.0 | EUR | September 08, 2016 | ||||
Nitra | za hudobné vystúpenie - 1369/2014 | 432014 | 3600.0 | EUR | July 23, 2014 |
City | Name | Internal order number | Internal invoice number | Internal contract number | Value | Currency | Publish Date | Issue Date | Source data |
---|---|---|---|---|---|---|---|---|---|
Nitra | Kultúrne podujatia - Chrenovské stánky 2016, množ.: 1 úkon, jedn. cena: 2 600,0000 EUR, spolu: 2 600,00 EUR | 20161366 | 2600.0 | EUR | August 16, 2016 | August 15, 2016 | |||
Nitra | Hudba a zábava pre všetkých, množ.: 1 úkon, jedn. cena: 1 000,0000 EUR, spolu: 1 000,00 EUR | 20130010 | 1000.0 | EUR | January 09, 2013 | January 09, 2013 |
City | Name | Internal contract number | External contract number | Value | Currency | Publish Date | Effective from | Effective to | Source data |
---|---|---|---|---|---|---|---|---|---|
Nitra | zabezpečenie hudobného vystúpenia skupiny Desmod a ich hostí | 1369 | 295 | 3600.0 | EUR | July 04, 2014 | |||
Nitra | splolupráca pri propagácii koncertu DESmod v PKO dňa 03.03.2018 | 315 | 34 | March 07, 2018 |