L-tes, s.r.o.

Subject uniq ID: 31440860
Kollárova súp. č. 1199
Vráble
95201 Vráble

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City Name Internal invoice number External invoice number Value Currency Publish Date Delivery date Status Source data
Bratislava štvrťročná kontrola EPS, Budatínska 59 87329535 2019063 379.69 EUR June 19, 2019
Bratislava oprava rozhlasu v KC 1190002566 393.6 EUR June 06, 2019 June 04, 2019
Bratislava mes.kontrola EPS, KC 1190002567 120.89 EUR June 06, 2019 June 04, 2019
Bratislava mes.kontrola EPS, KC 87075094 2019055 120.89 EUR June 04, 2019
Bratislava oprava rozhlasu v KC 87075086 2019056 393.6 EUR June 04, 2019
Bratislava mes.kontrola EPS,Budatínska 59 1190001897 120.89 EUR May 06, 2019 April 29, 2019
Bratislava mes.kontrola EPS,Budatínska 59 86231366 2019045 120.89 EUR April 29, 2019
Bratislava ročná kontrola EPS, KC Budatínska 59 1190000981 529.67 EUR March 25, 2019 March 12, 2019
Bratislava ročná kontrola EPS, KC Budatínska 59 84826372 2019025 529.67 EUR March 12, 2019
Bratislava mesačná kontrola EPS, KC Budatínska 59 1190000673 120.89 EUR March 04, 2019 February 21, 2019
City Name Internal order number Internal invoice number Internal contract number Value Currency arrow_upward Publish Date Issue Date Source data
Trnava Trnavská hudobná jar 2012 - zabezpečenie technického servisu (L-tes, s.r.o.) 20120497 214.04 April 11, 2012 April 11, 2012
Bratislava dodávka a montáž kamery - EPS OTS1301364 430.0 EUR May 16, 2013 May 16, 2013
Bratislava oprava s dodávkou a montážou 1 ks dosky procesora ústredne MZX -CPU 801 a 2 ks záložného zdroja EPS OTS1501001 528.61 EUR May 19, 2015 May 19, 2015
Bratislava oprava interierového rozhlasu v priestoroch Centra pre deti a rodiny Repuls OTS1902107 393.6 EUR May 30, 2019 May 30, 2019
Bratislava výmena oplotenia OTS2203955 200.0 EUR September 08, 2022 September 08, 2022
City Name Internal contract number External contract number Value arrow_upward Currency Publish Date Effective from Effective to Source data