ARDOX SK

Subject uniq ID: 44505825
Ul. A. Sládkoviča 2041/2
Levice
93401

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City Name Internal invoice number External invoice number Value Currency Publish Date Delivery date Status Source data
Levice nákup stolových kalendárov na r. 2013 20120529 2012409 46.44 EUR December 06, 2012 zaplatené
Levice plexisklo 211200388 2012367 377.4 EUR November 20, 2012 zaplatené
Levice polep sklenených výplní dvier-šatňa hercov CK Junior 20120429 2012296 280.8 EUR October 05, 2012 zaplatené
Levice polep okien mliečnou fóliou v Synagóge /soc. a technická miestnosť/ 20120266 2012163 87.12 EUR June 08, 2012 zaplatené
Levice služba 211200023 2012033 83.04 EUR February 10, 2012 zaplatené
Levice služba 211200023 2012033 83.04 EUR February 10, 2012 nezaplatené
Levice služba 211200013 2012009 132.0 EUR January 18, 2012 zaplatené
Levice služba 211200013 2012009 132.0 EUR January 18, 2012 nezaplatené
City Name Internal order number Internal invoice number Internal contract number arrow_upward Value Currency Publish Date Issue Date Source data
Levice 16 22982.0 EUR March 09, 2013 February 06, 2013
Levice 152 EUR December 01, 2013 November 29, 2013
Levice edukačné pomôcky pre žiakov školy, množ.: 1 , jedn. cena: 0,0000 EUR, spolu: 0,00 EUR 202100018 EUR March 18, 2021 March 15, 2021
Levice 17 EUR March 09, 2013 February 07, 2013
Levice 79 EUR July 10, 2013 June 15, 2013
Levice edukačné pomôcky pre žiakov školy, množ.: 1 , jedn. cena: 0,0000 EUR, spolu: 0,00 EUR 202100018 EUR March 18, 2021 March 15, 2021
arrow_upward City Name Internal contract number External contract number Value Currency Publish Date Effective from Effective to Source data
Levice Dodatok k Zmluve o nájme nebytových priestorov 1272 0.0 EUR January 19, 2024 January 20, 2024