GASTRO - HAAL, s.r.o.

Subject uniq ID: 31435076
Považská 16
Nové Zámky
94001

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City Name Internal invoice number External invoice number Value Currency Publish Date Delivery date Status Source data
Trenčín KV-ŠR-kockovač ŠJ 231335 2300.0 EUR October 12, 2023
Trenčín KV-ŠR-kockovač ŠJ 231335 2300.0 EUR October 12, 2023
Levice Oprava, údržba 2x kotol KG 150 a nastavenie horákov 212300403 231992 250.44 EUR December 21, 2023 nezaplatené
Levice Oprava, údržba 2x kotol KG 150 a nastavenie horákov 212300403 231992 250.44 EUR December 21, 2023 zaplatené
Trenčín ŠJ-kotúče ku krájaču zeleniny 231952 357.48 EUR December 22, 2023
Levice Oprava konvektomatu 212400035 24000360 203.96 EUR March 14, 2024 zaplatené
Levice Oprava konvektomatu 212400035 24000360 203.96 EUR March 14, 2024 nezaplatené
Levice Oprava 212400058 24000568 173.76 EUR April 22, 2024 zaplatené
Levice Oprava 212400058 24000568 173.76 EUR April 22, 2024 nezaplatené
City Name Internal order number Internal invoice number Internal contract number Value Currency Publish Date Issue Date Source data
Levice Výmena programátora um. stroja, množ.: 1 celok, jedn. cena: 314,7100 EUR, spolu: 314,71 EUR 201300399 314.71 EUR May 07, 2013 May 06, 2013
Levice Výmena programátora um. stroja, množ.: 1 celok, jedn. cena: 314,7100 EUR, spolu: 314,71 EUR 201300399 314.71 EUR May 07, 2013 May 06, 2013
Levice Oprava umývačky riadu, množ.: 1 celok, jedn. cena: 412,0100 EUR, spolu: 412,01 EUR 201200405 412.01 EUR April 27, 2012 April 26, 2012
Levice Oprava umývačky riadu, množ.: 1 celok, jedn. cena: 412,0100 EUR, spolu: 412,01 EUR 201200405 412.01 EUR April 27, 2012 April 26, 2012
City Name Internal contract number External contract number Value Currency Publish Date arrow_upward Effective from Effective to Source data