Mgr. Bella Jozef - Invoices, orders and contracts

Mgr. Bella Jozef

Subject uniq ID: 34366784
Rozkvet 2016/38-15
017 01 Považská Bystrica Považská Bystrica

Loading...

Loading...

Loading...

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
Košice	Lano na preťahov.bavlna	201200495	1200035	41.2	EUR	February 23, 2012	February 06, 2012
Košice	Lano na preťahov.bavlna	201200495	1200035	41.2	EUR	February 23, 2012	February 06, 2012
Košice	Lano na preťahov.bavlna	201200495	1200035	41.2	EUR	February 23, 2012	February 06, 2012
Levice		201100279	110051	366.83	EUR	February 01, 2011		zaplatené

City	Name	Internal order number	Internal invoice number	Internal contract number	Value	Currency	Publish Date	Issue Date	Source data
Košice	Objednávame si u Vás 2 ks laná (dĺžka 10 m, hrúbka 20 mm, z bavlny) na preťahovanie pre MŠ Dénešova v zmysle predloženej cenovej ponuky.Cena: 41,20 EUR s DPH	O10600120015			41.2	EUR	March 06, 2012	February 02, 2012
Košice	Objednávame si u Vás 2 ks laná (dĺžka 10 m, hrúbka 20 mm, z bavlny) na preťahovanie pre MŠ Dénešova v zmysle predloženej cenovej ponuky.Cena: 41,20 EUR s DPH	O10600120015			41.2	EUR	March 06, 2012	February 02, 2012
Košice	Objednávame si u Vás 2 ks laná (dĺžka 10 m, hrúbka 20 mm, z bavlny) na preťahovanie pre MŠ Dénešova v zmysle predloženej cenovej ponuky.Cena: 41,20 EUR s DPH	O10600120015			41.2	EUR	March 06, 2012	February 02, 2012

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