Berndorf Bazény, s.r.o.
Subject uniq ID: 48340201
Bystrická 1571
Žarnovica
96681
Loading...
Loading...
Loading...
| City | Name | Internal invoice number | External invoice number | Value | Currency | Publish Date | Delivery date | Status | Source data |
|---|---|---|---|---|---|---|---|---|---|
| Levice | čistiaci prostriedok | 212300372 | 2023073 | 233.52 | EUR | August 31, 2023 | nezaplatené | ||
| Levice | čistiaci prostriedok | 212300372 | 2023073 | 233.52 | EUR | August 31, 2023 | zaplatené | ||
| Levice | servis bazéna | 212200494 | 2022071 | 1476.6 | EUR | September 20, 2022 | nezaplatené | ||
| Levice | servis bazéna | 212200494 | 2022071 | 1476.6 | EUR | September 20, 2022 | zaplatené | ||
| Levice | údržba bazéna (čistenie) | 212100355 | 2021064 | 1174.8 | EUR | September 17, 2021 | zaplatené | ||
| Levice | Bazén vysávač DOLPHIN WAWE | 211900251 | 2019057 | 3728.52 | EUR | July 03, 2019 | zaplatené |
| City | Name | Internal order number | Internal invoice number | Internal contract number | Value | Currency | Publish Date | Issue Date | Source data |
|---|---|---|---|---|---|---|---|---|---|
| Levice | Čist. prostriedok STAINLESS STEEL CLEANER, množ.: 28 litrov, jedn. cena: 8,3500 EUR, spolu: 233,80 EUR | 202300137 | 233.8 | EUR | September 06, 2023 | August 30, 2023 | |||
| Levice | Čist. prostriedok STAINLESS STEEL CLEANER, množ.: 28 litrov, jedn. cena: 8,3500 EUR, spolu: 233,80 EUR | 202300137 | 233.8 | EUR | September 06, 2023 | August 30, 2023 |