Marek Kasper - Unimal - Invoices, orders and contracts

Marek Kasper - Unimal

Subject uniq ID: 40152171
Pod hájom 1936/11
Ľubotice
08006

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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	- maliarske práce - MsÚ Prešov		22018	1910.88	EUR	January 27, 2018		zaplatené

City	Name	Internal order number	Internal invoice number	Internal contract number	Value	Currency	Publish Date	Issue Date	Source data
Prešov	Vymaľovanie kancelárií v AB Jarková 24 - 4. poschodie cca 698 m2, vrátane materiálu .Maľby z maliarskych zmesí Primalex, Farmal, ručne nanášané tónované dvojnásobné na jemnozrnný podklad výšky do 3, 80 m . Zakrývanie podláh a zariadení papierom v miestnostiach alebo na schodisku. , množ.: 1 ks, jedn. cena: 1 910,8800 EUR, spolu: 1 910,88 EUR	201800010			1910.88	EUR	January 12, 2018	January 09, 2018

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