NEKI spol. s r. o.

Subject uniq ID: 50431650
Dargovská 1214/3
040 01 Košice Košice

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City Name Internal invoice number External invoice number Value Currency Publish Date Delivery date Status Source data
Košice Hygienický materiál 202304240 20233522 1863.79 EUR October 22, 2023 October 08, 2023
Košice Kancelársky materiál 202304239 20233524 1497.78 EUR October 22, 2023 October 08, 2023
Košice Kancelársky materiál 202304239 20233524 1497.78 EUR October 22, 2023 October 08, 2023
Košice Hygienický materiál 202304240 20233522 1863.79 EUR October 22, 2023 October 08, 2023
Košice Hygienický materiál 202304240 20233522 1863.79 EUR October 22, 2023 October 08, 2023
Košice Kancelársky materiál 202304239 20233524 1497.78 EUR October 22, 2023 October 08, 2023
Košice Kancelársky materiál 202304239 20233524 1497.78 EUR October 22, 2023 October 08, 2023
Košice Kancelársky materiál 202304239 20233524 1497.78 EUR October 22, 2023 October 08, 2023
Košice Hygienický materiál 202304240 20233522 1863.79 EUR October 22, 2023 October 08, 2023
Košice Hygienický materiál 202304240 20233522 1863.79 EUR October 22, 2023 October 08, 2023
City Name Internal order number Internal invoice number Internal contract number Value Currency Publish Date Issue Date Source data
Košice Kancelársky papier pre oddelenie správneho konania. O30000240114 970.2 EUR June 10, 2024 June 06, 2024
Košice Objednávam u vás hygienicke a čistiace potreby - viď. príloha O30000230166 202304240 1863.8 EUR December 28, 2023 October 01, 2023
Košice Objednávam u vás hygienicke a čistiace potreby - viď. príloha O30000230166 202304240 1863.8 EUR December 28, 2023 October 01, 2023
Košice Objednávam u vás kancelárske potreby - viď. príloha. O30000230167 202304239 1497.8 EUR December 28, 2023 October 01, 2023
Košice Objednávam u vás hygienicke a čistiace potreby - viď. príloha O30000230166 202304240 1863.8 EUR December 28, 2023 October 01, 2023
Košice Objednávam u vás kancelárske potreby - viď. príloha. O30000230167 202304239 1497.8 EUR December 28, 2023 October 01, 2023
Košice Objednávam u vás kancelárske potreby - viď. príloha. O30000230167 202304239 1497.8 EUR December 28, 2023 October 01, 2023
Košice Objednávam u vás kancelárske potreby - viď. príloha. O30000230167 202304239 1497.8 EUR December 28, 2023 October 01, 2023
Košice Objednávam u vás hygienicke a čistiace potreby - viď. príloha O30000230166 202304240 1863.8 EUR December 28, 2023 October 01, 2023
Košice Objednávam u vás hygienicke a čistiace potreby - viď. príloha O30000230166 202304240 1863.8 EUR December 28, 2023 October 01, 2023
City Name Internal contract number External contract number Value Currency Publish Date Effective from Effective to Source data