AGROVEX Novoť, družstvo
Subject uniq ID: 00164003
Novoť 1084
Novoť
02955
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| City | Name | Internal invoice number | External invoice number | Value | Currency | Publish Date | Delivery date | Status | Source data |
|---|---|---|---|---|---|---|---|---|---|
| Žilina | školský výlet 19.5.2022-20.5.2022 ubytovanie a strava Yehor Popv 7. B | 2022075 | 2022075 | 25.5 | EUR | May 23, 2022 | May 20, 2022 | ||
| Levice | Škola v prírode | 211900096 | 2019107 | 3550.0 | EUR | June 21, 2019 | zaplatené |
| City | Name | Internal order number | Internal invoice number | Internal contract number | Value | Currency | Publish Date | Issue Date | Source data |
|---|---|---|---|---|---|---|---|---|---|
| Žilina | ubytovanie - školský výlet v dňoch 19.5.-20.5.2022 Yehor Popv 7.B, množ.: 1 ks, jedn. cena: 11,0000 EUR, spolu: 11,00 EUR, strava - školský výlet v dňoch 19.5.-20.5.2022 Yehor Popv 7.B, množ.: 1 ks, jedn. cena: 14,5000 EUR, spolu: 14,50 EUR | 2022086 | 25.5 | EUR | May 23, 2022 | May 16, 2022 | |||
| Levice | Školla v prírode od 16. 06. - 21. 06. 2019, množ.: 1 služba, jedn. cena: 3 550,0000 EUR, spolu: 3 550,00 EUR | 201900127 | 3550.0 | EUR | June 25, 2019 | June 14, 2019 | |||
| Levice | Školla v prírode od 16. 06. - 21. 06. 2019, množ.: 1 služba, jedn. cena: 3 550,0000 EUR, spolu: 3 550,00 EUR | 201900127 | 3550.0 | EUR | June 25, 2019 | June 14, 2019 |