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 |
|---|---|---|---|---|---|---|---|---|---|
| Nitra | za nájom do 15.7.24 - obj.č.1907/2017 | 6862179849 | 30.24 | EUR | July 23, 2024 | ||||
| Levice | nájomné za oceľ.fľaše-2024/7 | 212400285 | 6862179503 | 97.2 | EUR | July 17, 2024 | nezaplatené | ||
| Nitra | nájom oceľová fľaša | 6862172099 | 30.24 | EUR | July 11, 2024 | ||||
| Levice | nájomné za oceľ.fľaše-2024/6 | 212400261 | 6862171740 | 97.2 | EUR | July 03, 2024 | zaplatené | ||
| Levice | nájomné za oceľ.fľaše-2024/6 | 212400261 | 6862171740 | 97.2 | EUR | July 03, 2024 | nezaplatené | ||
| Nitra | nájom oceľová fľaša | 6862166008 | 30.24 | EUR | June 25, 2024 | ||||
| Levice | nájomné za oceľ.fľaše-2024/6 | 212400235 | 6862165911 | 97.2 | EUR | June 19, 2024 | zaplatené | ||
| Levice | nájomné za oceľ.fľaše-2024/6 | 212400235 | 6862165911 | 97.2 | EUR | June 19, 2024 | nezaplatené | ||
| Nitra | nájom - fľaša oceľová | 6862159387 | 32.26 | EUR | June 14, 2024 | ||||
| Levice | nájomné za oceľ.fľaše-2024/5 | 212400211 | 6862158957 | 103.68 | EUR | June 05, 2024 | zaplatené |
| City | Name | Internal contract number | arrow_downward External contract number | Value | Currency | 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 | 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 |