Messer Tatragas, spol. s r.o.
Subject uniq ID: 00685852
Chalupkova 9
Bratislava
81107
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| City | Name | Internal invoice number | External invoice number | Value | Currency | Publish Date | Delivery date | Status | Source data |
|---|---|---|---|---|---|---|---|---|---|
| Levice | nájomné za ocel.fľaše-2016/11 | 211600485 | 6861095193 | 70.56 | EUR | December 06, 2016 | zaplatené | ||
| Nitra | za nájomné za propánové fľaše do 30.11.2016 - 7/2015 | 6861093233 | 90.13 | EUR | December 19, 2016 | ||||
| Levice | nájomné za oceľové fľaše-2016/12 | 211600552 | 6861106615 | 72.91 | EUR | December 31, 2016 | zaplatené | ||
| Nitra | faktúra za nájomné fľaše | 6861106065 | 78.4 | EUR | January 21, 2017 | ||||
| Levice | nájomné za oceľové fľaše-2017/1 | 211700020 | 6861114622 | 75.89 | EUR | February 03, 2017 | zaplatené | ||
| Nitra | za tovar | 6861109562 | 76.4 | EUR | February 03, 2017 | ||||
| Nitra | faktúra za nájomné-fľaše propán-bután | 6861114349 | 78.58 | EUR | February 17, 2017 | ||||
| Levice | nájomné za oceľ.fľaše-2017/2 | 211700066 | 6861123385 | 68.54 | EUR | March 06, 2017 | zaplatené | ||
| Nitra | faktúra za nájomné - 7/2015 | 6861123579 | 401.53 | EUR | March 27, 2017 | ||||
| Levice | nájomné za oceľ.fľaše-2017/3 | 211700115 | 6861134625 | 75.89 | EUR | April 06, 2017 | zaplatené |
| City | Name | Internal order number | Internal invoice number | Internal contract number | Value | Currency | Publish Date | arrow_upward Issue Date | Source data |
|---|---|---|---|---|---|---|---|---|---|
| Nitra | kyslík plynný, množ.: 1 ks, jedn. cena: 21,1400 EUR, spolu: 21,14 EUR, acetylén technický, množ.: 1 ks, jedn. cena: 46,8000 EUR, spolu: 46,80 EUR | 20161458 | 67.94 | EUR | August 24, 2016 | August 24, 2016 |
| City | Name | Internal contract number | External contract number | arrow_upward Value | Currency | Publish Date | Effective from | Effective to | Source data |
|---|---|---|---|---|---|---|---|---|---|
| Zvolen | Predaj technického chlóru pre Mestské kúpele Zvolen | 255 | 0.0 | EUR | February 21, 2018 | February 22, 2018 | |||
| 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 | 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 | |||
| Nitra | č. 158119/1/2017 | 1907 | 47 | September 04, 2017 |