PLUSIM spol. s r.o.
Subject uniq ID: 35818565
Kopčianska 92
Bratislava
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| City | Name | Internal invoice number | External invoice number | Value | Currency | Publish Date | Delivery date | Status | Source data |
|---|---|---|---|---|---|---|---|---|---|
| Bratislava | sťahovacie služby | 1210008591 | 20212893 | 2579.64 | EUR | November 25, 2021 | |||
| Bratislava | sťahovacie služby a doprava 09/2021 | 1210007499 | 1847.4 | EUR | November 09, 2021 | October 27, 2021 | |||
| Bratislava | sťahovacie služby a doprava 09/2021 | 1210007499 | 20212582 | 1847.4 | EUR | November 05, 2021 | |||
| Bratislava | sťahovanie a doprava | 1210006811 | 4659.12 | October 22, 2021 | September 27, 2021 | ||||
| Bratislava | sťahovanie a doprava | 1210006811 | 20212243 | 4659.12 | EUR | October 21, 2021 | |||
| Bratislava | dopravné služby | 1210005910 | 20211792 | 8296.32 | EUR | September 08, 2021 | |||
| Bratislava | dopravné služby | 1210005910 | 8296.32 | EUR | September 08, 2021 | August 24, 2021 | |||
| Bratislava | dopravné služby | 1210005909 | 8021.88 | EUR | September 02, 2021 | August 24, 2021 | |||
| Bratislava | dopravné služby | 1210005909 | 20211791 | 8021.88 | EUR | September 02, 2021 | |||
| Bratislava | manipulačné služby a doprava | 1210005162 | 7470.72 | EUR | August 11, 2021 | July 22, 2021 |
| City | Name | Internal order number | Internal invoice number | Internal contract number | Value | Currency | Publish Date | Issue Date | Source data |
|---|---|---|---|---|---|---|---|---|---|
| Bratislava | dopravné služby | OTS1600089 | 20088.0 | EUR | February 09, 2016 | February 09, 2016 |
| City | Name | Internal contract number | External contract number | Value | Currency | Publish Date | Effective from | Effective to | Source data |
|---|---|---|---|---|---|---|---|---|---|
| Bratislava | Zmluva na poskytovanie dopravných služieb Z201538455_Z | MAGTS1500213 | 48480.0 | EUR | February 10, 2016 | ||||
| Bratislava | Zmluva o poskytovaní služieb č. Z201810163_Z - Dopravné služby na obdobie rokov 2018-2021. | MAGTS1800003 | 79092.0 | EUR | March 29, 2018 |