OZÓN Hanušovce, a.s.
Subject uniq ID: 36450758
Rastislavova 98
Košice-Juh
04001
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| City | Name | Internal invoice number | External invoice number | Value | Currency | Publish Date | Delivery date | Status | Source data |
|---|---|---|---|---|---|---|---|---|---|
| Prešov | -za likvidáciu odpadu 01.-15.09.2020 | 3026200540 | 65602.98 | EUR | October 02, 2020 | zaplatené | |||
| Prešov | -za likvidáciu odpadu 16.-31.8.2020 | 3026200537 | 82217.05 | EUR | September 25, 2020 | zaplatené | |||
| Prešov | -za likvidáciu odpadu 1.-15.8.2020 | 3026200482 | 46422.81 | EUR | August 25, 2020 | zaplatené | |||
| Prešov | -za likvidáciu odpadu 16.-31.7.2020 | 3026200430 | 82682.41 | EUR | August 21, 2020 | zaplatené | |||
| Prešov | -za likvidáciu odpadu 1.-15.7.2020 | 3026200422 | 50920.73 | EUR | July 24, 2020 | zaplatené | |||
| Prešov | -za likvidáciu odpadu 1.-15.6.2020 | 3026200358 | 57229.94 | EUR | July 17, 2020 | zaplatené | |||
| Prešov | -za likvidáciu odpadu 16.-30.6.2020 | 3026200386 | 72431.82 | EUR | July 17, 2020 | zaplatené | |||
| Prešov | -za likvidáciu odpadu 16.-31.5.2020 | 3026200349 | 84580.57 | EUR | June 24, 2020 | zaplatené | |||
| Prešov | -za likvidáciu odpadu 1.-15.5.2020 | 3026200295 | 26510.19 | EUR | June 10, 2020 | zaplatené | |||
| Prešov | -za likvidáciu odpadu 16.-30.4.2020 | 3026200291 | 79854.79 | EUR | June 10, 2020 | zaplatené |
| City | Name | Internal contract number | External contract number | Value | Currency | Publish Date | Effective from | Effective to | Source data |
|---|---|---|---|---|---|---|---|---|---|
| Prešov | Zmluva o nakladaní s komunálnym odpadom | 201700721 | 7317384.0 | EUR | July 31, 2017 | August 01, 2017 | |||
| Prešov | Dodatok č. 1 k Zmluve o nakladaní s komunálnym odpadom | 201800246 | March 29, 2018 | March 30, 2018 | |||||
| Prešov | Dodatok č. 2 k Zmluve o nakladaní s komunálnym odpadom | 202000919 | November 23, 2020 | November 24, 2020 |