TOP CONTROL, s.r.o. - Invoices, orders and contracts

TOP CONTROL, s.r.o.

Subject uniq ID: 50038761
Bertotovce 134
Bertotovce
08235

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City

Name

Invoice number

Value from

Value to

Status

Publish Date

Delivery date

City	Name	Internal invoice number	External invoice number	Value	Currency	Publish Date	Delivery date	Status	Source data
Prešov	-oprava bleskozvodu - MŠ Mukačevská		1020180006	4900.0	EUR	October 02, 2018		zaplatené
Prešov	-oprava nefunkčnej elektroinštalácie - MŠ Mukačevská		1020180005	4900.0	EUR	August 16, 2018		zaplatené

City	Name	Internal order number	Internal invoice number	Internal contract number	Value	Currency	Publish Date	Issue Date	Source data
Prešov	Oprava nefunkčnej elektroinštalácie - demontáž poškodenej časti, montáž, materiál, práca, doprava, množ.: 1 ks, jedn. cena: 4 900,0000 EUR, spolu: 4 900,00 EUR	201800391			4900.0	EUR	June 01, 2018	May 23, 2018
Prešov	Oprava bleskozvodu - havarijný stav (demontáž poškodenej časti, montáž, materiál, práca, doprava), množ.: 1 ks, jedn. cena: 4 900,0000 EUR, spolu: 4 900,00 EUR	201800392			4900.0	EUR	June 01, 2018	May 23, 2018

City	Name	Internal contract number	External contract number	Value	Currency	Publish Date	Effective from	Effective to	Source data