Ing. Martina Bakošová

Subject uniq ID: 46252592
Černík 1835/47
Turany
03853

Check Finstat for detailed financial data
Loading...
Loading...
Loading...
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 arrow_upward Internal order number Internal invoice number Internal contract number Value Currency Publish Date Issue Date Source data
Trnava školenie zamestnancov ŠJ 20240250 100.0 March 25, 2024 March 25, 2024
Trnava školenie zamestnancov ŠJ 20240255 100.0 March 04, 2024 March 04, 2024
Trnava školenie zamestnancov ŠJ 20240256 50.0 March 04, 2024 March 04, 2024