AQUA DEFEKT, s.r.o. - Invoices, orders and contracts

AQUA DEFEKT, s.r.o.

Subject uniq ID: 31578454
Komenského 2219/21
Žilina
01001

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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
Žilina	Čistenie kanalizácie VO GA	20240046	20240046	134.4	EUR	March 19, 2024	March 12, 2024
Trenčín	služby - Dom smútku Saratovská		20240091	530.4	EUR	May 20, 2024
Žilina	Vytýčenie trasy poruchy vodovod.potrubia	20240131	20240131	592.8	EUR	July 04, 2024	June 28, 2024

City	Name	Internal order number	Internal invoice number	Internal contract number	Value	Currency	Publish Date	Issue Date	Source data
Žilina	Obhliadku poruchy - fľaky na strope., množ.: 1 hod., jedn. cena: 12,0000 EUR, spolu: 12,00 EUR, Korelátor - meranie, množ.: 1 hod., jedn. cena: 117,6000 EUR, spolu: 117,60 EUR, Doprava, množ.: 4 km, jedn. cena: 1,2000 EUR, spolu: 4,80 EUR	2023104			134.4	EUR	December 05, 2023	November 27, 2023
Žilina	Čistenie kanalizácie v budove na elok. pracovisku VO ul. Gaštanová Žilina, množ.: 1 , jedn. cena: 134,4000 EUR, spolu: 134,40 EUR	2024013			134.4	EUR	March 13, 2024	March 13, 2024
Žilina	Čistenie Hydrojet, množ.: 4 hod., jedn. cena: 117,6000 EUR, spolu: 470,40 EUR, Doprava Hydrojet, množ.: 6 km, jedn. cena: 1,2000 EUR, spolu: 7,20 EUR	2024002			477.6	EUR	March 13, 2024	January 15, 2024
Trenčín	dom smútku Saratovská, množ.: 1 , jedn. cena: 530,4000 EUR, spolu: 530,40 EUR	20240420			530.4	EUR	May 13, 2024	May 13, 2024
Žilina	Vytýčenie trasy - poruchy vodovodného potrubia, množ.: 1 práca, jedn. cena: 592,8000 EUR, spolu: 592,80 EUR	2024074			592.8	EUR	July 04, 2024	June 24, 2024

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