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 za máj 2024 | 9202403566 | 9202403566 | 46.8 | EUR | July 03, 2024 | June 03, 2024 | ||
| Žilina | BOT PO 2.štvrťrok 2024 | 9202404591 | 9202404591 | 143.4 | EUR | July 03, 2024 | July 01, 2024 | ||
| Žilina | Činnosť BOZP 2/2024 | 9202404462 | 9202404462 | 227.05 | EUR | July 03, 2024 | July 01, 2024 | ||
| Žilina | hasiaci prístroj snehový, kontrola PHP a hydrantov | 202401901 | 202401901 | 240.78 | EUR | July 03, 2024 | June 25, 2024 | ||
| Žilina | Činnosť TPO,BOZP | 9202403570 | 9202403570 | 46.8 | EUR | July 02, 2024 | June 03, 2024 | ||
| Žilina | činnosť BOZP, PO za 2. kvartál 2024 | 9202405101 | 9202405101 | 324.0 | EUR | July 02, 2024 | July 01, 2024 | ||
| Žilina | činnosť TPO, BOZP 5/2024 | 9202403573 | 9202403573 | 34.8 | EUR | July 02, 2024 | June 03, 2024 | ||
| Žilina | Náplň do lekárničky, označenie na schody, nálepky | 202401634 | 202401634 | 125.21 | EUR | July 02, 2024 | May 31, 2024 | ||
| Žilina | činnosť BOZP, PO za 2. kvartál 2024 | 9202405101 | 9202405101 | 324.0 | EUR | July 02, 2024 | July 01, 2024 | ||
| Žilina | BOZP - II. Q | 9202404562 | 9202404562 | 227.04 | EUR | July 01, 2024 | July 01, 2024 |