Dušan Daru
Subject uniq ID: 54791308
Poľná ul. 1917/25
Levice
93401
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| City | Name | Internal invoice number | External invoice number | Value | Currency | Publish Date | Delivery date | Status | Source data |
|---|---|---|---|---|---|---|---|---|---|
| Levice | Elektromontážne práce - NP Nám.hrdinov 13, I.posch. | 202301994 | 1323 | 680.0 | EUR | June 21, 2023 | zaplatené | ||
| Levice | Elektromontážne práce - NP Nám.hrdinov 13, I.posch. | 202301994 | 1323 | 680.0 | EUR | June 21, 2023 | nezaplatené |
| City | Name | Internal order number | Internal invoice number | Internal contract number | Value | Currency | Publish Date | Issue Date | Source data |
|---|---|---|---|---|---|---|---|---|---|
| Levice | Elektromontážne práce - NP Nám.hrdinov 13, I.posch., množ.: 1 , jedn. cena: 680,0000 EUR, spolu: 680,00 EUR | 202300374 | 680.0 | EUR | May 11, 2023 | May 04, 2023 | |||
| Levice | Elektromontážne práce - NP Nám.hrdinov 13, I.posch., množ.: 1 , jedn. cena: 680,0000 EUR, spolu: 680,00 EUR | 202300374 | 680.0 | EUR | May 11, 2023 | May 04, 2023 |