Krea office, s.r.o. - Invoices, orders and contracts

Krea office, s.r.o.

Subject uniq ID: 47389818
Kamenica nad Hronom 526
Kamenica nad Hronom
94365

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City

Name

Invoice number

Value from

Value to

Status

Publish Date

Delivery date

City	Name	Internal invoice number	External invoice number	Value	Currency	Publish Date	Delivery date	Status	Source data
Levice	fakt. za všeob. materiál MŠ Kalinčiakovo	201803970	2018133	28.04	EUR	November 28, 2018		zaplatené

City	Name	Internal order number	Internal invoice number	Internal contract number	Value	Currency	Publish Date	Issue Date	Source data
Levice	Kancelársky papier, množ.: 6 bal., jedn. cena: 3,4000 EUR, spolu: 20,40 EUR, Kniha došlej a odoslanej pošty, množ.: 1 ks, jedn. cena: 4,3400 EUR, spolu: 4,34 EUR, Poštovné, množ.: 1 , jedn. cena: 3,3000 EUR, spolu: 3,30 EUR	201801176			28.04	EUR	November 22, 2018	November 21, 2018
Levice	Kancelársky papier, množ.: 6 bal., jedn. cena: 3,4000 EUR, spolu: 20,40 EUR, Kniha došlej a odoslanej pošty, množ.: 1 ks, jedn. cena: 4,3400 EUR, spolu: 4,34 EUR, Poštovné, množ.: 1 , jedn. cena: 3,3000 EUR, spolu: 3,30 EUR	201801176			28.04	EUR	November 22, 2018	November 21, 2018

City	Name	Internal contract number	External contract number	Value	Currency	Publish Date	Effective from	Effective to	Source data