Marta Kopilcová
Subject uniq ID: 17153131
586
Kamenica
08271
Loading...
Loading...
Loading...
| City | Name | Internal invoice number | External invoice number | Value | Currency | Publish Date | Delivery date | Status | Source data |
|---|---|---|---|---|---|---|---|---|---|
| Prešov | DS Nižná Šebastová a DS Sabinovská - osnova, navliekanie nití do brda a niteľníc | 132020 | 790.0 | EUR | December 10, 2020 | zaplatené | |||
| Prešov | DS Nižná Šebastová - za dodávku a montáž "Tkáčskych krosien" | 142019 | 812.5 | EUR | August 19, 2019 | zaplatené | |||
| Prešov | -za dodávku a montáž "Tkáčskych krosien" do denného stacionára Sabinovská | 322018 | 748.8 | EUR | December 14, 2018 | zaplatené |
| City | Name | Internal order number | Internal invoice number | Internal contract number | Value | Currency | Publish Date | Issue Date | Source data |
|---|---|---|---|---|---|---|---|---|---|
| Prešov | osnova vo vrkoči 9,5p/ 100m; 6,5kg á 25,-€ / kg, množ.: 4 ks, jedn. cena: 162,5000 EUR, spolu: 650,00 EUR, Návin, naberanie do niteľníc a brda, množ.: 2 ks, jedn. cena: 70,0000 EUR, spolu: 140,00 EUR | 202000845 | 790.0 | EUR | November 24, 2020 | November 12, 2020 | |||
| Prešov | dodávka a montáž "Tkáčskych krosien", množ.: 1 ks, jedn. cena: 812,5000 EUR, spolu: 812,50 EUR | 201900614 | 812.5 | EUR | July 26, 2019 | July 23, 2019 | |||
| Prešov | dodávka a montáž "Tkáčskych krosien", množ.: 1 ks, jedn. cena: 748,8000 EUR, spolu: 748,80 EUR | 201800743 | 748.8 | EUR | October 18, 2018 | October 11, 2018 |