AQUA DEFEKT, s.r.o.
Subject uniq ID: 31578454
Komenského 2219/21
Žilina
01001
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| City | Name | Internal invoice number | External invoice number | Value | Currency | Publish Date | Delivery date | Status | Source data |
|---|---|---|---|---|---|---|---|---|---|
| Žilina | Čistenie potrubia | 20160017 | 20160017 | 444.36 | EUR | February 08, 2016 | January 25, 2016 | ||
| Žilina | čistenie HYDROJET,TV monitoring potrubia, | 20120213 | 20120213 | 348.72 | EUR | September 26, 2012 | September 06, 2012 |
| City | Name | Internal order number | Internal invoice number | Internal contract number | Value | Currency | Publish Date | Issue Date | Source data |
|---|---|---|---|---|---|---|---|---|---|
| Žilina | Vyyhľadávanie poruchy na vodovodnom potrubí., množ.: 1 , jedn. cena: 328,3200 EUR, spolu: 328,32 EUR | 2017001 | 328.32 | EUR | January 25, 2017 | January 12, 2017 | |||
| Žilina | Monitoring potrubí - lokalizovanie poruchy, množ.: 1 , jedn. cena: 594,0000 EUR, spolu: 594,00 EUR | 2016066 | 594.0 | EUR | January 11, 2017 | October 05, 2016 | |||
| Žilina | Čistenie upchatého potrubia, množ.: 1 , jedn. cena: 444,3600 EUR, spolu: 444,36 EUR | 2016001 | 444.36 | EUR | February 08, 2016 | January 19, 2016 | |||
| Žilina | Prečistenie a TV monitoring splaškovej kanalizácie v objekte Košická súp. č. 8392. č. s. 11-08 . V sume do, množ.: 1 , jedn. cena: 350,0000 EUR, spolu: 350,00 EUR | 201200580 | 350.0 | EUR | September 07, 2012 | September 04, 2012 |