Messer Tatragas, spol. s r.o.
Subject uniq ID: 00685852
Chalupkova 9
Bratislava
81107
Loading...
Loading...
Loading...
| City | Name | Internal invoice number | External invoice number | Value | Currency | Publish Date | Delivery date | Status | Source data |
|---|---|---|---|---|---|---|---|---|---|
| Nitra | propan butan 10 kg - 7/2015 | 6861068700 | 15.16 | EUR | October 07, 2016 | ||||
| Levice | nájomné za oceľové fľaše-2016/9 | 211600389 | 6861076616 | 70.56 | EUR | October 06, 2016 | zaplatené | ||
| Nitra | za tovar - 7/2015 | 6861065336 | 78.76 | EUR | September 23, 2016 | ||||
| Levice | nájomné za ocel.fľaše-2016/8 | 211600345 | 6861065500 | 43.68 | EUR | September 06, 2016 | zaplatené | ||
| Nitra | za tovar - 20161458 | 6861059607 | 67.97 | EUR | August 26, 2016 | ||||
| Nitra | faktúra za nájomné - 7/2015 | 6861055304 | 78.4 | EUR | August 19, 2016 | ||||
| Levice | nájomné za ocel.fľaše-2016/7 | 211600295 | 6861055921 | 29.76 | EUR | August 03, 2016 | zaplatené | ||
| Nitra | za služby - 7/2015 | 6861046831 | 76.18 | EUR | July 20, 2016 | ||||
| Nitra | za propan - butan - 7/2015 | 6861038564 | 15.16 | EUR | July 11, 2016 | ||||
| Nitra | za tovar - 7/2015 | 6861039462 | 14.42 | EUR | July 11, 2016 |
| City | Name | Internal contract number | External contract number | Value | Currency | arrow_upward Publish Date | Effective from | Effective to | Source data |
|---|---|---|---|---|---|---|---|---|---|
| Nitra | č. 158119/1/2017 | 1907 | 47 | September 04, 2017 | |||||
| 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 | |||
| 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 |