Loading...
Loading...
Loading...
City | Name | Internal invoice number | External invoice number | Value | Currency | Publish Date | Delivery date | Status | Source data |
---|---|---|---|---|---|---|---|---|---|
Nitra | za prenájom fľaše - 1907/2017 | 6861224067 | 83.63 | EUR | January 12, 2018 | ||||
Nitra | za materiál - SMS | 6861226808 | 78.59 | EUR | January 30, 2018 | ||||
Zvolen | Ms. Kúpele - nákup 2 ks 50 kg fľaší technického chlóru | 20180230 | 6861229711 | 187.05 | EUR | February 03, 2018 | zaplatené | ||
Levice | nájomné za oceľ.fľaše-2018/1 | 211800052 | 6861233939 | 75.89 | EUR | February 06, 2018 | zaplatené | ||
Nitra | za nájomné do 31.01.2018 - za propánové fľaše - 1907/2017 | 6861233699 | 84.07 | EUR | February 12, 2018 | ||||
Levice | náj.za oceľ.fľaše-2018/2 | 211800076 | 6861238616 | 36.72 | EUR | February 16, 2018 | zaplatené | ||
Nitra | za kyslík technický - 1907/2017 | 6861235425 | 66.48 | EUR | February 21, 2018 | ||||
Nitra | za nájom fľaše - 1907/2017 | 6861238311 | 43.5 | EUR | March 01, 2018 | ||||
Levice | nájomné za oceľ.fľaše-2018/2 | 211800107 | 6861244212 | 31.82 | EUR | March 06, 2018 | zaplatené | ||
Levice | náj.za oceľové fľaše-2018/3 | 211800129 | 6861249164 | 36.72 | EUR | March 16, 2018 | zaplatené |
City | arrow_upward Name | Internal order number | Internal invoice number | Internal contract number | Value | Currency | Publish Date | Issue Date | Source data |
---|---|---|---|---|---|---|---|---|---|
Nitra | Gourmet C 10 kg, množ.: 1 ks, jedn. cena: 43,9200 EUR, spolu: 43,92 EUR | 20231396 | 43.92 | EUR | August 16, 2023 | August 16, 2023 | |||
Zvolen | dodávku technického chlóru 50kg F40, pre objekt Mestské kúpele,, množ.: 1 súbor, jedn. cena: 130,2000 EUR, spolu: 130,20 EUR | 20240553 | 130.2 | EUR | May 14, 2024 | May 14, 2024 | |||
Zvolen | 50 kilové fľaše technického chlóru, pre prevádzku Mestské kúpele, Hviezdoslavova 14, Zvolen., množ.: 1 ks, jedn. cena: 187,2000 EUR, spolu: 187,20 EUR | 20180054 | 187.2 | EUR | January 19, 2018 | January 18, 2018 |
City | Name | Internal contract number | arrow_upward External contract number | Value | Currency | Publish Date | Effective from | Effective to | Source data |
---|---|---|---|---|---|---|---|---|---|
Nitra | č. 158119/1/2017 | 1907 | 47 | September 04, 2017 | |||||
Zvolen | Príloha č. 1 ku Kúpnej zmluve číslo 208734/1/2018/Predaj technického chlóru pre Mestské kúpele Zvolen | 33 | 0.0 | EUR | January 27, 2022 | February 01, 2022 | |||
Zvolen | Predaj technického chlóru pre Mestské kúpele Zvolen | 255 | 0.0 | EUR | February 21, 2018 | February 22, 2018 | |||
Zvolen | Dodatok č. 1 ku Kúpnej zmluve č. 208734/1/2018- zmena prílohy č. 1 pôvodnej zmluvy | 97 | 0.0 | EUR | February 06, 2020 | February 07, 2020 |