GAJOS
Subject uniq ID: 36376981
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| City | Name | Internal invoice number | External invoice number | Value | Currency | Publish Date | Delivery date | Status | Source data |
|---|---|---|---|---|---|---|---|---|---|
| Žilina | Činnosť TPO, BOZP | 9202403616 | 9202403616 | 120.0 | EUR | July 18, 2024 | June 03, 2024 | ||
| Žilina | Cinnosť PZS 2Q 2024 | 9202404475 | 9202404475 | 84.0 | EUR | July 15, 2024 | July 01, 2024 | ||
| Žilina | BOZP a PO | 9202405097 | 9202405097 | 46.8 | EUR | July 11, 2024 | July 11, 2024 | ||
| Žilina | činnosť TPO, BOZP za 2.kvartál 2024, samolepky - zákaz fajčiť | 9202404520 | 9202404520 | 144.48 | EUR | July 09, 2024 | July 01, 2024 | ||
| Žilina | činnosť TPO, BOZP za 05/24 | 9202403567 | 9202403567 | 34.8 | EUR | July 09, 2024 | June 03, 2024 | ||
| Žilina | Činnosť TPO a BOZP 05/2024 | 9202403572 | 9202403572 | 46.8 | EUR | July 08, 2024 | June 03, 2024 | ||
| Žilina | činnosť TPO,BOZP za 2. kvartál 2024 | 9202404449 | 9202404449 | 120.0 | EUR | July 04, 2024 | July 01, 2024 | ||
| Žilina | činnosť TPO, BOZP 6/2024 | 9202404377 | 9202404377 | 46.8 | EUR | July 04, 2024 | July 01, 2024 | ||
| Žilina | Činnosť TPO,BOZP | 9202403565 | 9202403565 | 46.8 | EUR | July 04, 2024 | June 03, 2024 | ||
| Žilina | hasiaci prístroj snehový, kontrola PHP a hydrantov | 202401901 | 202401901 | 240.78 | EUR | July 03, 2024 | June 25, 2024 |