PROFI - GARDEN s.r.o.
Subject uniq ID: 53106563
147
Povina
02333
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| City | Name | Internal invoice number | External invoice number | Value | Currency | Publish Date | Delivery date | Status | Source data |
|---|---|---|---|---|---|---|---|---|---|
| Trnava | výsadba záhonov | 0929 | 15174.73 | May 20, 2024 | |||||
| Nitra | revitalizácia areálu ZŠ Škultétyho - 3136/2023 | 2300009 | 42275.51 | EUR | December 21, 2023 |
| City | Name | Internal order number | Internal invoice number | Internal contract number | Value | Currency | Publish Date | Issue Date | Source data |
|---|---|---|---|---|---|---|---|---|---|
| Trnava | výsadba záhonov | 20240311 | 15174.73 | April 12, 2024 | April 12, 2024 |
| City | Name | Internal contract number | External contract number | Value | Currency | Publish Date | Effective from | Effective to | Source data |
|---|---|---|---|---|---|---|---|---|---|
| Nitra | Zmluva o dielo - zhotovenie zákazky Revitalizácia areálu ZŠ Škultétyho, Nitra | 3136 | 51 | 42275.51 | EUR | November 10, 2023 |