METALOBOX Slovakia s.r.o.
Subject uniq ID: 35948248
Pražská 6/11
Nitra
94901
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| City | Name | Internal invoice number | External invoice number | Value | Currency | Publish Date | Delivery date | Status | Source data |
|---|---|---|---|---|---|---|---|---|---|
| Trnava | šatníková skriňa | 593 | 481.2 | March 27, 2014 | |||||
| Trnava | šatníková skriňa | 3164 | 326.4 | December 05, 2013 | |||||
| Trnava | šatníková skriňa | 3164 | 326.4 | December 05, 2013 | |||||
| Trnava | šatníkové skrine | 2917 | 567.6 | November 19, 2013 | |||||
| Trnava | šatníkové skrine | 2917 | 567.6 | November 19, 2013 | |||||
| Nitra | PČ stoly do učebne | 1300891 | 434.4 | EUR | October 24, 2013 | ||||
| Nitra | PČ lavice a stoličky | 1201176 | 1806.0 | EUR | December 18, 2012 |
| City | Name | Internal order number | arrow_upward Internal invoice number | Internal contract number | Value | Currency | Publish Date | Issue Date | Source data |
|---|---|---|---|---|---|---|---|---|---|
| Trnava | šatníkové skrinky | 20180754 | 751.2 | August 14, 2018 | August 14, 2018 | ||||
| Trnava | skriňa do ŠJ | 20131349 | 326.4 | October 16, 2013 | October 16, 2013 |
| City | Name | Internal contract number | External contract number | Value | Currency | Publish Date | Effective from | Effective to | Source data |
|---|---|---|---|---|---|---|---|---|---|
| Trenčín | kúpna zmluva č. 207/26010/2020 | 206 | 25938.0 | July 31, 2020 | August 01, 2020 |