Atis - 10 Stavebná firma, s.r.o.

Subject uniq ID: 36463621

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City Name Internal invoice number External invoice number Value Currency Publish Date Delivery date Status Source data
Prešov - za opravu omietok, malieb 20150205 358.2 EUR May 21, 2015 zaplatené
Prešov - za vypratanie, naloženie a odvoz odpadu s uložením na smetisko Cemjata 20150307 96.84 EUR May 21, 2015 zaplatené
Prešov - za havarijnú opravu priestorov ZŠ Švábska - II. a III.etapa 20150309 28853.54 EUR May 21, 2015 zaplatené
Prešov - za opravu omietok, malieb a podláh NP Požiarnicka 17 20150101 4556.68 EUR May 21, 2015 zaplatené
Prešov -havarijná oprava priestorov NP Reimanova 20141040 13115.41 EUR May 26, 2015 zaplatené
Prešov -havarijná oprava priestorov NP Družba 20141143 3956.6 EUR May 26, 2015 zaplatené
Prešov -havarijná oprava priestorov NP Reimanova 20141145 12420.72 EUR May 26, 2015 zaplatené
Prešov - za opravu altánkov 20150722 1188.0 EUR September 26, 2015 zaplatené
Prešov - za stavebné práce v NP Bernolákova 17 20150724 2045.92 EUR September 26, 2015 zaplatené
Prešov - za vykonané práce 20150721 3509.93 EUR September 26, 2015 zaplatené
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