Lenthár Peter PAF

Subject uniq ID: 40926486
súp. č. 300
Krškany
93501

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City Name Internal invoice number External invoice number Value Currency Publish Date Delivery date Status Source data
Levice pracovné odevy ŠJ 211800295 2018023 170.4 EUR November 22, 2018 zaplatené
Levice OOPP 211900043 201902 158.4 EUR February 07, 2019 zaplatené
Levice OOPP pre ŠJ 211900202 201910 56.5 EUR August 28, 2019 zaplatené
Levice OOPP-obuv,nohavice,rukavice,okuliare 212000044 2020002 353.4 EUR February 03, 2020 zaplatené
Levice OOPP-pracovné nohavice 212200268 202212 221.0 EUR May 11, 2022 zaplatené