REAZ s.r.o.
Subject uniq ID: 47697351
Dopravná ul. 2442/24
Levice
93401
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| City | Name | Internal invoice number | External invoice number | Value | Currency | Publish Date | Delivery date | Status | Source data |
|---|---|---|---|---|---|---|---|---|---|
| Levice | Ľ. Štúra 3 - stavebné práce kanc. na prízemí | 202103343 | 1020210032 | 2390.28 | EUR | November 08, 2021 | zaplatené | ||
| Levice | výkopvé práce v okolí potrubia na amfitaátri Levice | 202100132 | 1020210009 | 231.12 | EUR | April 21, 2021 | zaplatené |
| City | Name | Internal order number | Internal invoice number | Internal contract number | Value | Currency | Publish Date | Issue Date | Source data |
|---|---|---|---|---|---|---|---|---|---|
| Levice | Ľ. Štúra 3 - kancelária na prízemí, množ.: 1 , jedn. cena: 2 390,2800 EUR, spolu: 2 390,28 EUR | 202100818 | 2390.28 | EUR | October 22, 2021 | October 07, 2021 | |||
| Levice | Ľ. Štúra 3 - kancelária na prízemí, množ.: 1 , jedn. cena: 2 390,2800 EUR, spolu: 2 390,28 EUR | 202100818 | 2390.28 | EUR | October 22, 2021 | October 07, 2021 | |||
| Levice | ručné výkopové práce v okolí potrubia na amfiteátri v Leviciach., množ.: 1 celok, jedn. cena: 269,6400 EUR, spolu: 269,64 EUR | 202100024 | 269.64 | EUR | April 20, 2021 | April 20, 2021 | |||
| Levice | ručné výkopové práce v okolí potrubia na amfiteátri v Leviciach., množ.: 1 celok, jedn. cena: 269,6400 EUR, spolu: 269,64 EUR | 202100024 | 269.64 | EUR | April 20, 2021 | April 20, 2021 |