Optyway, s.r.o.
Subject uniq ID: 47995815
Košická 6399/7
Prešov
08005
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| City | Name | Internal invoice number | External invoice number | Value | Currency | Publish Date | Delivery date | Status | Source data |
|---|---|---|---|---|---|---|---|---|---|
| Prešov | - geometrický plán k stavbe: "Úprava ul. Jarkovej" | 0642021 | 2022.0 | EUR | August 05, 2021 | zaplatené | |||
| Prešov | - geometrický plán k stavbe: "Úprava ul. Jarkovej" | 0642021 | 2022.0 | EUR | August 05, 2021 | zaplatené |
| City | Name | Internal order number | Internal invoice number | Internal contract number | Value | Currency | Publish Date | Issue Date | Source data |
|---|---|---|---|---|---|---|---|---|---|
| Prešov | vyhotovenie geometrického plánu k stavbe "Úprava ul. Jarkovej", množ.: 1 ks, jedn. cena: 2 880,0000 EUR, spolu: 2 880,00 EUR | 202100089 | 2880.0 | EUR | April 07, 2021 | February 16, 2021 | |||
| Prešov | vyhotovenie geometrického plánu k stavbe "Úprava ul. Jarkovej", množ.: 1 ks, jedn. cena: 2 880,0000 EUR, spolu: 2 880,00 EUR | 202100089 | 2880.0 | EUR | April 07, 2021 | February 16, 2021 | |||
| Prešov | vyhotovenie geometrického plánu k stavbe "Úprava ul. Jarkovej", množ.: 1 ks, jedn. cena: 2 880,0000 EUR, spolu: 2 880,00 EUR | 202100089 | 2880.0 | EUR | April 07, 2021 | February 16, 2021 |
| City | Name | Internal contract number | External contract number | Value | Currency | Publish Date | Effective from | Effective to | Source data |
|---|---|---|---|---|---|---|---|---|---|
| Prešov | Zmluva č. 22/2018 o nájme pozemku. | 201801029 | 1131.06 | EUR | October 23, 2018 | October 24, 2018 |