DASTAN s.r.o.
Subject uniq ID: 35932511
Ul. M. R. Štefánika 470/69
Levice
93401
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| City | Name | Internal invoice number | External invoice number | Value | Currency | Publish Date | Delivery date | Status | Source data |
|---|---|---|---|---|---|---|---|---|---|
| Levice | ubytovanie cezh.spol. 20.05.2017 | 201701993 | 20171090 | 454.3 | EUR | May 31, 2017 | zaplatené | ||
| Levice | občerstvenie - cezhraničná spol. 20.05.2017 | 201701992 | 20171091 | 101.21 | EUR | May 31, 2017 | zaplatené | ||
| Levice | ubytovanie cezh.spol. 20.05.2017 | 201701993 | 20171090 | 454.3 | EUR | May 31, 2017 | zaplatené | ||
| Levice | občerstvenie - cezhraničná spol. 20.05.2017 | 201701992 | 20171091 | 101.21 | EUR | May 31, 2017 | zaplatené |
| City | Name | Internal order number | Internal invoice number | Internal contract number | Value | Currency | Publish Date | Issue Date | Source data |
|---|---|---|---|---|---|---|---|---|---|
| Levice | občerstvenie - obed, množ.: 19 , jedn. cena: 5,3270 EUR, spolu: 101,21 EUR | 201700464 | 101.21 | EUR | May 23, 2017 | May 12, 2017 | |||
| Levice | ubytovanie 20. 05. 2017, množ.: 19 osôb, jedn. cena: 25,7895 EUR, spolu: 490,00 EUR, daň za ubytovanie, množ.: 19 , jedn. cena: 0,7000 EUR, spolu: 13,30 EUR | 201700463 | 503.3 | EUR | May 23, 2017 | May 11, 2017 | |||
| Levice | občerstvenie - obed, množ.: 19 , jedn. cena: 5,3270 EUR, spolu: 101,21 EUR | 201700464 | 101.21 | EUR | May 23, 2017 | May 12, 2017 | |||
| Levice | ubytovanie 20. 05. 2017, množ.: 19 osôb, jedn. cena: 25,7895 EUR, spolu: 490,00 EUR, daň za ubytovanie, množ.: 19 , jedn. cena: 0,7000 EUR, spolu: 13,30 EUR | 201700463 | 503.3 | EUR | May 23, 2017 | May 11, 2017 |