RATIO SERVICES s.r.o.
Subject uniq ID: 45299391
Priehradná súp. č. 59
Bratislava-Staré Mesto
81100
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| City | Name | Internal invoice number | External invoice number | Value | Currency | Publish Date | Delivery date | Status | Source data |
|---|---|---|---|---|---|---|---|---|---|
| Levice | videovrátnik 2x | 212000227 | 00710 | 649.2 | EUR | July 31, 2020 | zaplatené | ||
| Levice | inštalácia a zaškolenie 3D tlačiarne | 212000101 | 00302 | 150.0 | EUR | March 24, 2020 | zaplatené | ||
| Levice | oprava audiosúpravy a skartovačky | 211800340 | 01001 | 129.6 | EUR | October 12, 2018 | zaplatené |
| City | Name | Internal order number | Internal invoice number | Internal contract number | Value | Currency | Publish Date | Issue Date | Source data |
|---|---|---|---|---|---|---|---|---|---|
| Levice | videovrátnik, množ.: 1 , jedn. cena: 650,0000 EUR, spolu: 650,00 EUR | 202000048 | 650.0 | EUR | July 02, 2020 | July 02, 2020 | |||
| Levice | videovrátnik, množ.: 1 , jedn. cena: 650,0000 EUR, spolu: 650,00 EUR | 202000048 | 650.0 | EUR | July 02, 2020 | July 02, 2020 | |||
| Levice | Inštaláciu 3D tlačiarne PRUSA i3 mk3, verifikáciu funkčnosti a zaškolenie pracovníkov pre prácu s tlačiarňou, množ.: 1 , jedn. cena: 150,0000 EUR, spolu: 150,00 EUR | 202000026 | 150.0 | EUR | March 24, 2020 | March 12, 2020 | |||
| Levice | Inštaláciu 3D tlačiarne PRUSA i3 mk3, verifikáciu funkčnosti a zaškolenie pracovníkov pre prácu s tlačiarňou, množ.: 1 , jedn. cena: 150,0000 EUR, spolu: 150,00 EUR | 202000026 | 150.0 | EUR | March 24, 2020 | March 12, 2020 |