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 | Banner 4000 x 650 mm s potlačou + očká po obvode a prelep tabule 750 x 1200 mm | 202400111 | 2024103 | 120.6 | EUR | February 19, 2024 | nezaplatené | ||
| Levice | pečiatka čierna, pečiatka zelená | 202400772 | 2024122 | 70.19 | EUR | February 29, 2024 | zaplatené | ||
| Levice | pečiatka čierna, pečiatka zelená | 202400772 | 2024122 | 70.19 | EUR | February 29, 2024 | nezaplatené | ||
| Levice | plagat | 212400125 | 2024169 | 20.88 | EUR | March 19, 2024 | zaplatené | ||
| Levice | fa za rollup s grafikou 2 ks - suťaž | 2024050 | 2024198 | 180.0 | EUR | April 05, 2024 | nezaplatené | ||
| Levice | fa za rollup s grafikou 2 ks - suťaž | 2024050 | 2024198 | 180.0 | EUR | April 05, 2024 | zaplatené | ||
| Levice | plagat | 212400154 | 2024202 | 20.88 | EUR | April 08, 2024 | zaplatené | ||
| Levice | Baner 9x0,75 m | 212400089 | 2024200 | 172.8 | EUR | April 08, 2024 | nezaplatené | ||
| Levice | Baner 9x0,75 m | 212400089 | 2024200 | 172.8 | EUR | April 08, 2024 | zaplatené | ||
| Levice | prelep dverí synagóga (demontáž, čistenie, lepenie, montáž dverí) | 202400247 | 2024228 | 40.8 | EUR | April 17, 2024 | zaplatené |
| City | Name | Internal contract number | External contract number | Value | arrow_upward 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 |