A-Team, s.r.o.
Subject uniq ID: 35828382
Smrečianska 43
Bratislava
81105
Bratislava
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| City | Name | Internal invoice number | External invoice number | Value | Currency | Publish Date | Delivery date | Status | Source data |
|---|---|---|---|---|---|---|---|---|---|
| Bratislava | aktualizácia cashtesteru | 1230002935 | 200.9 | EUR | April 28, 2023 | April 24, 2023 | |||
| Bratislava | Jednodverový trezor SAFETRONICS (160M) + 4ks polica a 6ks držiak na krátke zbrane | 1190004243 | 1631.58 | EUR | August 28, 2019 | August 26, 2019 | |||
| Bratislava | Jednodverový trezor SAFETRONICS (160M) + 4ks polica a 6ks držiak na krátke zbrane | 88938033 | 2019312 | 1631.58 | EUR | August 26, 2019 | |||
| Levice | trezor skriňový | 201600666 | 2016090 | 465.41 | EUR | March 03, 2016 | zaplatené | ||
| Bratislava | oprava trezora | 1160000500 | 240.26 | EUR | February 19, 2016 | January 25, 2016 | |||
| Bratislava | oprava trezora | 59531811 | 2016019 | 240.26 | EUR | January 25, 2016 | |||
| Bratislava | /en/invoices/3977578 | 55349830 | 23 | 329.32 | EUR | June 08, 2015 |
| City | Name | Internal order number | Internal invoice number | Internal contract number | Value | Currency | Publish Date | Issue Date | Source data |
|---|---|---|---|---|---|---|---|---|---|
| Bratislava | jednodverový trezor | OTS1902255 | 1631.58 | EUR | July 02, 2019 | July 02, 2019 | |||
| Levice | skriňový trezor NTR / 13-24 ME + S, množ.: 1 , jedn. cena: 465,4100 EUR, spolu: 465,41 EUR | 201600122 | 465.41 | EUR | December 28, 2016 | February 25, 2016 | |||
| Levice | skriňový trezor NTR / 13-24 ME + S, množ.: 1 , jedn. cena: 465,4100 EUR, spolu: 465,41 EUR | 201600122 | 465.41 | EUR | December 28, 2016 | February 25, 2016 | |||
| Bratislava | oprava trezoru | OTS1600045 | 990.0 | EUR | January 13, 2016 | January 13, 2016 |