MTEX-AM, spol. s.r.o.
Subject uniq ID: 35964405
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| City | Name | Internal invoice number | External invoice number | Value | Currency | Publish Date | Delivery date | Status | Source data |
|---|
| City | Name | Internal order number | Internal invoice number | Internal contract number | Value | Currency | Publish Date | Issue Date | Source data |
|---|
| City | Name | Internal contract number | External contract number | Value | Currency | Publish Date | Effective from | Effective to | Source data |
|---|---|---|---|---|---|---|---|---|---|
| Levice | Zmena výšky poplatku za služby | 605 | 0.0 | EUR | June 20, 2012 | June 21, 2012 | |||
| Levice | Zmena pôvodnej zmluvy v zmysle zásad hosp. | 1348 | 0.0 | EUR | December 08, 2012 | January 01, 2013 | |||
| Levice | Ľ.Štúra | 48 | 12509.2 | EUR | February 05, 2014 | March 01, 2014 | |||
| Levice | Dohoda o ukončení nájmu č.48/2014/OSEM /NZ | 331 | 0.0 | EUR | April 01, 2017 | April 02, 2017 | |||
| Levice | Dohoda na splácanie dlžnej sumy splátkovým kalendárom | 1227 | 2123.77 | EUR | November 08, 2018 | November 09, 2018 | |||
| Levice | Dohoda na splácanie dlžnej sumy splátkovým kalendárom | 583 | 0.0 | EUR | July 01, 2022 | July 02, 2022 | |||
| Levice | Dohoda na splácanie dlžnej sumy splátkovým kalendárom | 28 | 0.0 | EUR | January 15, 2024 | January 16, 2024 |