Nákupné centrum, s.r.o.
Subject uniq ID: 35700831
Lazaretská 12
Bratislava
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| City | Name | Internal invoice number | External invoice number | Value | Currency | Publish Date | Delivery date | Status | Source data |
|---|---|---|---|---|---|---|---|---|---|
| Bratislava | nájomné 05/2022 | 1220003424 | 11166.67 | EUR | May 09, 2022 | May 04, 2022 | |||
| Bratislava | parkovné - garáž Lazaretská 8 box 79, 05/2022 | 1220003425 | 156.0 | EUR | May 05, 2022 | May 04, 2022 | |||
| Bratislava | parkovné, ulička Cukrová box 6, 03,04/2022 | 1220002475 | 183.1 | EUR | April 27, 2022 | April 05, 2022 | |||
| Bratislava | nájomné a náklady 04/2022 | 1220002476 | 11166.67 | EUR | April 26, 2022 | April 05, 2022 | |||
| Bratislava | nájomné 7.3.-31.3.2022 | 1220002135 | 8645.16 | EUR | April 25, 2022 | March 24, 2022 | |||
| Bratislava | Nájomné za obdobie 10/2023 | 1230007630 | 11166.67 | EUR | October 04, 2023 | ||||
| Bratislava | nájomné a vedľajšie náklady za 05/2023 | 1230003186 | 11166.67 | EUR | May 04, 2023 | ||||
| Bratislava | nájomné a vedľajšie náklady 3/2023 IVO | 1230001363 | 11166.67 | EUR | March 02, 2023 | ||||
| Bratislava | nájomné 04/2023 | 1230002353 | 11166.67 | EUR | April 06, 2023 |
| City | Name | Internal order number | Internal invoice number | Internal contract number | arrow_upward Value | Currency | Publish Date | Issue Date | Source data |
|---|---|---|---|---|---|---|---|---|---|
| Bratislava | Ukrajina - kríza: Prenájom 5 kusov mobilných toaliet so vstavanými umývadlami v zariadení na Hradskej 2B. Celková suma nepresiahne 2554,00 eur s DPH. | OSP2200219 | 15319.2 | EUR | April 13, 2022 | April 13, 2022 |