ALBEX PLUS, s.r.o.
Subject uniq ID: 36550051
Novozámocká 2796/3A
Nitra
94901
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| City | Name | Internal invoice number | External invoice number | Value | Currency | Publish Date | Delivery date | Status | Source data |
|---|---|---|---|---|---|---|---|---|---|
| Levice | montáž spodného krytu batérií | 201902742 | 1190528 | 261.76 | EUR | August 27, 2019 | zaplatené | ||
| Nitra | Nissan NR818JJ servisná prehliadka | 1190449 | 98.95 | EUR | July 26, 2019 | ||||
| Levice | autopoťahy sl. voz. LV-826 FS | 201900410 | 5190009 | 222.0 | EUR | February 20, 2019 | zaplatené | ||
| Nitra | za tovar a služby - skladové diely - 20180047 | 1180024 | 1210.0 | EUR | January 29, 2018 | ||||
| Nitra | za tovar a služby - servis - 20180047 | 1180023 | 1210.0 | EUR | January 29, 2018 | ||||
| Nitra | za elektromobil Nissan - HZ Z201771086Z | 618048 | 23550.0 | EUR | January 29, 2018 | ||||
| Nitra | za tovar a služby NISSAN LEAF - 20180047 | 1180025 | 1210.0 | EUR | January 29, 2018 | ||||
| Nitra | za elektromobil Nissan - HZ Z20171086Z | 618045 | 23550.0 | EUR | January 29, 2018 | ||||
| Nitra | za elektromobil Nissan - HZ Z201771086Z | 618046 | 23550.0 | EUR | January 29, 2018 |
| City | Name | Internal order number | Internal invoice number | Internal contract number | arrow_downward Value | Currency | Publish Date | Issue Date | Source data |
|---|---|---|---|---|---|---|---|---|---|
| Levice | plechový disk R16, množ.: 1 , jedn. cena: 55,5000 EUR, spolu: 55,50 EUR | 202400458 | 55.5 | EUR | May 15, 2024 | May 15, 2024 |
| City | Name | Internal contract number | External contract number | arrow_downward Value | Currency | Publish Date | Effective from | Effective to | Source data |
|---|---|---|---|---|---|---|---|---|---|
| Nitra | " parc. č. 7220/14 - zastavané plochy a nádvoria o výmere 1300m2 zapísanom na LV č. 3681 | 1638 | 262 | 20.0 | EUR | August 19, 2014 | |||
| Nitra | nissan | 37 | 2 | January 09, 2018 |