SPRAVBYTKOMFORT a.s. Prešov
Subject uniq ID: 31718523
Volgogradská 4795/88
Prešov
08001
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| City | Name | Internal invoice number | External invoice number | Value | Currency | Publish Date | Delivery date | Status | Source data |
|---|---|---|---|---|---|---|---|---|---|
| Prešov | dodávka studenej vody na ohrev -12/11- MŠ Bratislavská | 241912112 | 59.81 | EUR | January 18, 2012 | zaplatené | |||
| Prešov | Údržba krytov CO XI/2011 na základe zmluvy č. 1/98-CO zo dňa 01.03.1998 | 70111269 | 529.2 | EUR | January 06, 2012 | zaplatené | |||
| Prešov | Údržba krytov CO XII/2011 na základe zmluvy č. 1/98-CO zo dňa 01.03.1998 | 70111385 | 529.2 | EUR | January 05, 2012 | zaplatené | |||
| Prešov | Teplo AB Jarková 24 - 11/2011 | 318711111 | 4583.71 | EUR | December 22, 2011 | zaplatené | |||
| Prešov | Teplo Obradná sieň + AB Hlavná 73 11/2011 | 318811111 | 6352.52 | EUR | December 22, 2011 | zaplatené | |||
| Prešov | Teplo AB Jarková 26 - 11/2011 | 318911111 | 1825.94 | EUR | December 22, 2011 | zaplatené | |||
| Prešov | dodávka tepla 11/2011 | 241911111 | 1428.29 | EUR | December 17, 2011 | zaplatené | |||
| Prešov | Teplo 9/2011 - AB Hlavná 73 + obradná sieň | 318809111 | 1237.75 | EUR | October 20, 2011 | zaplatené |
| City | Name | Internal contract number | External contract number | Value | Currency | arrow_upward Publish Date | Effective from | Effective to | Source data |
|---|---|---|---|---|---|---|---|---|---|
| Prešov | Zmluva o zriadení vecného premena č. 13/2024 | 202400485 | 1310.0 | EUR | May 28, 2024 | May 29, 2024 | |||
| Prešov | Zmluva o uzavretí budúcej zmluvy o zriadení vecného bremena č. 28/2024 | 202400501 | June 04, 2024 | June 05, 2024 |