Fruit and berry products s. r. o.
Subject uniq ID: 53526937
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| City | Name | Internal invoice number | External invoice number | Value | Currency | Publish Date | Delivery date | Status | Source data |
|---|---|---|---|---|---|---|---|---|---|
| Prešov | -stavebné práce: "Rekonštrukcia strechy a stropu na ZŠ Bajkalská" | 240002 | 18161.0 | EUR | March 22, 2024 | čiastočne | |||
| Prešov | -stavebné práce: "Rekonštrukcia strechy a stropu na ZŠ Bajkalská" | 230005 | 157244.98 | EUR | January 12, 2024 | nezaplatené | |||
| Prešov | -stavebné práce: "Rekonštrukcia strechy a stropu na ZŠ Bajkalská" | 230005 | 157244.98 | EUR | January 12, 2024 | čiastočne |
| City | Name | Internal order number | Internal invoice number | Internal contract number | Value | Currency | Publish Date | Issue Date | Source data |
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| City | Name | Internal contract number | External contract number | Value | Currency | Publish Date | Effective from | Effective to | Source data |
|---|---|---|---|---|---|---|---|---|---|
| Prešov | Zmluva o dielo na zhotovenie stavby: "Rekonštrukcia strechy a stropu na ZŠ Bajkalská" | 202300903 | 175405.98 | EUR | October 06, 2023 | October 07, 2023 | |||
| Prešov | Dodatok č. 1 k Zmluve o dielo na zhotovenie stavby:"Rekonštrukcia strechy a stropu na ZŠ Bajkalská" | 202400020 | January 12, 2024 | January 13, 2024 |