REXEL s.r.o.
Subject uniq ID: 36563692
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| City | Name | Internal invoice number | External invoice number | Value | Currency | Publish Date | Delivery date | Status | Source data |
|---|---|---|---|---|---|---|---|---|---|
| Nitra | revízie - 20232512 | 23010152 | 492.0 | EUR | January 03, 2024 | ||||
| Nitra | rekonštrukcia elektroinštalácie v úkryte č. 0401007 - 20232513 | 23010151 | 6515.62 | EUR | January 03, 2024 |
| City | Name | Internal order number | Internal invoice number | Internal contract number | Value | Currency | Publish Date | Issue Date | Source data |
|---|---|---|---|---|---|---|---|---|---|
| Nitra | dokumentácia a OPaOS, množ.: 1 , jedn. cena: 492,0000 EUR, spolu: 492,00 EUR | 20232512 | 492.0 | EUR | December 15, 2023 | December 15, 2023 | |||
| Nitra | rekonštrukcia elektroinštalácie v úkryte č.0401007, množ.: 1 , jedn. cena: 7 818,7400 EUR, spolu: 7 818,74 EUR | 20232513 | 7818.74 | EUR | December 15, 2023 | December 15, 2023 |