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 oceľové fľaše-2013/9 | 211300324 | 6860737916 | 54.72 | EUR | October 03, 2013 | zaplatené | ||
| Levice | nájomné za ocel.fľaše-2013/10 | 211300367 | 6860747590 | 60.26 | EUR | November 06, 2013 | zaplatené | ||
| Levice | nájomné za ocel.fľaše-2013/11 | 211300400 | 6860756976 | 58.32 | EUR | December 05, 2013 | zaplatené | ||
| Levice | nájomné za ocel.fľaše-2013/12 | 211300436 | 6860766039 | 60.26 | EUR | December 31, 2013 | zaplatené | ||
| Levice | nájomné za ocel.fľaše-2014/1 | 211400026 | 6860774119 | 60.26 | EUR | February 06, 2014 | zaplatené | ||
| Levice | nájomné za ocel.fľaše-2014/2 | 211400065 | 6860782718 | 54.43 | EUR | March 06, 2014 | zaplatené | ||
| Levice | nájomné za ocel.fľaše-2014/3 | 211400089 | 6860791655 | 72.91 | EUR | March 29, 2014 | zaplatené | ||
| Levice | nájomné za ocel.fľaše-2014/4 | 211400147 | 6860800896 | 70.56 | EUR | May 06, 2014 | zaplatené | ||
| Levice | nájomné za ocel.fľaše-2014/5 | 211400190 | 6860809866 | 72.91 | EUR | June 05, 2014 | zaplatené | ||
| Levice | nájomné za ocel.fľaše-2014/6 | 211400225 | 6860819542 | 70.56 | EUR | July 03, 2014 | zaplatené |
| City | Name | Internal contract number | 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 |