STROJ-MAX s.r.o
Subject uniq ID: 44238436
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| City | Name | Internal invoice number | External invoice number | Value | Currency | Publish Date | Delivery date | Status | Source data |
|---|---|---|---|---|---|---|---|---|---|
| Prešov | -zariadenie na opravu asfaltových povrchov infražiarením-set | 160100036 | 11754.01 | EUR | November 09, 2016 | zaplatené | |||
| Prešov | -prívesný vozík ako súčasť setu zariadenia na opravu asfaltových povrchov infražiarením | 160100037 | 1146.0 | EUR | November 09, 2016 | zaplatené |
| 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 |
|---|---|---|---|---|---|---|---|---|---|
| Prešov | Kúpna zmluva č. Z201627657-Z | 201600788 | 12900.01 | EUR | October 06, 2016 | October 07, 2016 | |||
| Prešov | Kúpna zmluva č. Z201627657_Z | 201600804 | 12900.01 | EUR | October 14, 2016 | October 15, 2016 |