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 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 | Name | Internal order number | Internal invoice number | Internal contract number | Value | Currency | Publish Date | arrow_upward Issue Date | Source data |
|---|---|---|---|---|---|---|---|---|---|
| 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 | |||
| 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 | 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 | 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 | |||
| Nitra | č. 158119/1/2017 | 1907 | 47 | September 04, 2017 |