STOCI s.r.o.
Subject uniq ID: 44418957
Jula Horvátha 881/55
Kremnica
96701
Kremnica
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| City | Name | Internal invoice number | External invoice number | Value | Currency | Publish Date | Delivery date | Status | Source data |
|---|---|---|---|---|---|---|---|---|---|
| Levice | koberec | 212400288 | 202448226 | 47.5 | EUR | July 17, 2024 | zaplatené | ||
| Nitra | za detské odrážadlá (predškoláci) - 20190058 | 201917007 | 113.4 | EUR | January 29, 2019 | ||||
| Nitra | za tovar obj. č. 20171006 | 201711143 | 15.9 | EUR | June 17, 2017 | ||||
| Bratislava | pomôcky na ručné tkanie | 1150001850 | 86.1 | EUR | April 27, 2015 | April 20, 2015 | |||
| Bratislava | pomôcky na ručné tkanie | 54006779 | 2015047473 | 86.1 | EUR | April 20, 2015 | |||
| Levice | divadelné maňušky - Grant ORANGE | 211400001 | 2014015358 | 89.1 | EUR | January 07, 2014 | zaplatené |
| City | Name | Internal order number | Internal invoice number | Internal contract number | Value | Currency | Publish Date | Issue Date | Source data |
|---|---|---|---|---|---|---|---|---|---|
| Levice | koberec, množ.: 1 , jedn. cena: 47,5000 EUR, spolu: 47,50 EUR | 21240198 | 47.5 | EUR | July 26, 2024 | July 17, 2024 | |||
| Nitra | Objednávame u Vás detské odrážadlá podľa prílohy pre predškolákov - MŠ Párovská 36, Nitra., množ.: 1 , jedn. cena: 113,4000 EUR, spolu: 113,40 EUR | 20190058 | 113.4 | EUR | January 15, 2019 | January 15, 2019 | |||
| Nitra | Objednávame u Vás UP pre predškolákov MŠ Nábrežie mládeže 7, Nitra - Drevené postavičky, množ.: 1 , jedn. cena: 16,4000 EUR, spolu: 16,40 EUR | 20171006 | 16.4 | EUR | May 25, 2017 | May 25, 2017 | |||
| Bratislava | doplnky a pomôcky na ručné tkanie | OTS1500687 | 90.0 | EUR | April 14, 2015 | April 14, 2015 | |||
| Levice | divadelná maňušky päťprstová, množ.: 9 , jedn. cena: 9,9000 EUR, spolu: 89,10 EUR | 201400002 | 89.1 | EUR | February 14, 2014 | January 07, 2014 |