Ing. Martina Bakošová
Subject uniq ID: 46252592
Černík 1835/47
Turany
03853
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| City | Name | Internal invoice number | External invoice number | Value | Currency | Publish Date | Delivery date | Status | Source data |
|---|---|---|---|---|---|---|---|---|---|
| Levice | Školenie zamestnancov - hygiena potravín dňa 24.08.2023 | 212300264 | 2023092 | 70.0 | EUR | August 29, 2023 | nezaplatené | ||
| Levice | Školenie zamestnancov - hygiena potravín dňa 24.08.2023 | 212300264 | 2023092 | 70.0 | EUR | August 29, 2023 | zaplatené | ||
| Levice | školenie zam. Hygiena potravín | 202302778 | 2023091 | 700.0 | EUR | August 29, 2023 | zaplatené | ||
| Levice | Školenie, hygiena | 212300144 | 2023101 | 35.0 | EUR | August 29, 2023 | zaplatené | ||
| Levice | školenie zam. Hygiena potravín | 202302778 | 2023091 | 700.0 | EUR | August 29, 2023 | nezaplatené | ||
| Poprad | Simulovaná kontrola v ŠJ - intenzívny tréning ŠJT | 1002300209 | 550.0 | EUR | July 17, 2023 | ||||
| Trnava | školenie zamestnancov hygiena potravín | 0302 | 354.0 | February 27, 2023 |
| City | Name | Internal order number | Internal invoice number | Internal contract number | Value | Currency | Publish Date | Issue Date | Source data |
|---|---|---|---|---|---|---|---|---|---|
| Poprad | Vykonanie simulovanej kontroly v ŠJ Tajovského ul. | 202300072 | 550.0 | EUR | May 18, 2023 | May 18, 2023 | |||
| Trnava | školenie zamestnancov ŠJ | 20230150 | 420.0 | February 23, 2023 | February 23, 2023 | ||||
| Trnava | školenie zamestnancov ŠJ | 20230150 | 420.0 | February 16, 2023 | February 16, 2023 |