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 a vedľajšie náklady 08/2022 1220006347 11166.67 EUR August 08, 2022 August 04, 2022
Bratislava parkovné-ul.Cukrová, č.boxu 6, 07/2022 1220005568 132.0 EUR August 05, 2022 July 08, 2022
Bratislava identifikačné polepy budovy 1220006083 216.72 EUR July 29, 2022 July 26, 2022
Bratislava parkovné-garáž Lazaretská 8, č.boxu 79, 07/2022 1220005569 156.0 EUR July 20, 2022 July 08, 2022
Bratislava nájomné a vedľajšie náklady 07/2022 1220005567 11166.67 EUR July 20, 2022 July 08, 2022
Bratislava rekonštrukcia-úprava toaliet pre imobilných 1220004936 15319.2 EUR June 21, 2022 June 16, 2022
Bratislava parkovné-ul.Cukrová, č.boxu 6, 06/2022 1220004358 132.0 EUR June 14, 2022 June 07, 2022
Bratislava parkovné-garáž Lazaretská 8, č.boxu 79, 06/2022 1220004357 156.0 EUR June 10, 2022 June 07, 2022
Bratislava nájomné 06/2022 1220004356 11166.67 EUR June 09, 2022 June 07, 2022
Bratislava parkovné - ulička Cukrová box 6, 05/2022 1220003426 132.0 EUR May 13, 2022 May 04, 2022
City Name arrow_upward Internal order number Internal invoice number Internal contract number Value Currency Publish Date Issue Date Source data
Bratislava Prenájom 9 ks kamier. Suma neprekročí 3 888 Eur s DPH. OTS2205012 132.0 EUR November 14, 2022 November 14, 2022
City Name Internal contract number External contract number Value Currency arrow_upward Publish Date Effective from Effective to Source data