Vasso s.r.o.
Subject uniq ID: 46883711
Komenského 10
Modra
90001
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| City | Name | Internal invoice number | External invoice number | Value | Currency | Publish Date | Delivery date | Status | Source data |
|---|---|---|---|---|---|---|---|---|---|
| Levice | toner 10 ks | 211400185 | 20140048 | 263.8 | EUR | August 26, 2014 | zaplatené | ||
| Levice | toner | 211400124 | 20140038 | 45.56 | EUR | June 06, 2014 | zaplatené | ||
| Levice | toner | 211400071 | 20140021 | 47.96 | EUR | April 06, 2014 | zaplatené | ||
| Levice | toner | 211400057 | 20140014 | 293.67 | EUR | March 18, 2014 | zaplatené | ||
| Levice | toner | 211300251 | 20131107 | 128.3 | EUR | November 26, 2013 | zaplatené |
| City | Name | Internal order number | Internal invoice number | Internal contract number | Value | Currency | Publish Date | Issue Date | Source data |
|---|---|---|---|---|---|---|---|---|---|
| Levice | toner 10 ks, množ.: 10 ks, jedn. cena: 26,3800 EUR, spolu: 263,80 EUR | 201400103 | 263.8 | EUR | September 09, 2014 | August 26, 2014 | |||
| Levice | toner, množ.: 1 , jedn. cena: 45,5600 EUR, spolu: 45,56 EUR | 201400075 | 45.56 | EUR | June 12, 2014 | June 06, 2014 | |||
| Levice | toner, množ.: 1 , jedn. cena: 293,6700 EUR, spolu: 293,67 EUR | 201400039 | 293.67 | EUR | April 08, 2014 | March 10, 2014 | |||
| Levice | toner, množ.: 2 , jedn. cena: 23,9800 EUR, spolu: 47,96 EUR | 201400049 | 47.96 | EUR | April 08, 2014 | April 06, 2014 | |||
| Levice | 151 | EUR | November 27, 2013 | November 26, 2013 |