Farlesk spol. s r.o.

Subject uniq ID: 31337538
Mierová súp. č. 228
Bratislava 3
82105 Bratislava

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City Name Internal invoice number External invoice number Value Currency Publish Date Delivery date Status Source data
Bratislava lesk, farba - OSK 89853169 DN1191102520 19.35 EUR October 14, 2019
Trenčín materiál na údržbu-tekutá guma 14006 431.2 EUR September 19, 2019
Bratislava zakr. fólia, vln. papier, páska - údržba OVS 88209823 DN1191101795 9.5 EUR August 02, 2019
Bratislava výmena motorového oleja, brúsenie-vyvažovanie noža na kosačku, tesnenie príruby filtra, filter vzduchový + práca 78773614 13801413 25.4 EUR May 28, 2018
Pezinok Pontis - materiál 6547 230.39 EUR May 23, 2018
Bratislava /en/invoices/3816296 78216055 2501382 203.6 EUR April 25, 2018
Bratislava /en/invoices/3874084 77025653 5101335 13.0 EUR February 28, 2018
Bratislava /en/invoices/3874083 77025633 5001335 117.0 EUR February 28, 2018
Bratislava /en/invoices/3872150 76482761 1201323 58.5 EUR January 29, 2018
Trenčín materiál-tekutá guma 4907 616.1 EUR December 11, 2017
City Name Internal order number Internal invoice number Internal contract number Value Currency Publish Date Issue Date Source data
Bratislava maliarsky materiál a farby OTS1101585 160.0 EUR July 11, 2011 July 11, 2011
Bratislava maliarske potreby OTS1101353 400.0 EUR June 13, 2011 June 13, 2011
Bratislava maliarske potreby OTS1101225 140.0 EUR June 01, 2011 June 01, 2011
Bratislava Maliarske potreby pre ubytovňu Fortuna OTS1100380 372.0 EUR March 03, 2011 March 03, 2011
Bratislava náterové farby a maliarsky materiál OTS1100289 368.0 EUR February 17, 2011 February 17, 2011
City Name Internal contract number External contract number Value Currency Publish Date Effective from Effective to Source data