DREMAX, s. r. o.
Subject uniq ID: 36566217
126
Čajkov
93524
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| City | Name | Internal invoice number | External invoice number | Value | Currency | Publish Date | Delivery date | Status | Source data |
|---|---|---|---|---|---|---|---|---|---|
| Levice | skrinky a police | 212400024 | 62024 | 1252.32 | EUR | January 23, 2024 | zaplatené | ||
| Levice | stolárske práce, roldor, policové skrinky | 212300396 | 1372023 | 3160.0 | EUR | December 27, 2023 | zaplatené | ||
| Levice | dosky | 212300620 | 1282023 | 120.0 | EUR | December 11, 2023 | zaplatené | ||
| Levice | dosky | 212300620 | 1282023 | 120.0 | EUR | December 11, 2023 | nezaplatené | ||
| Levice | skrinky | 212300196 | 692023 | 2279.6 | EUR | July 13, 2023 | zaplatené | ||
| Levice | zámok | 212300012 | 52023 | 81.6 | EUR | January 23, 2023 | nezaplatené | ||
| Levice | zámok | 212300012 | 52023 | 81.6 | EUR | January 23, 2023 | zaplatené | ||
| Levice | skrinky, police ŠKD | 212200410 | 1732022 | 1600.0 | EUR | December 22, 2022 | zaplatené | ||
| Levice | regál | 212200331 | 1622022 | 468.0 | EUR | November 28, 2022 | zaplatené | ||
| Levice | oprava steny na 2. poschodí | 212100235 | 1082021 | 943.2 | EUR | August 30, 2021 | zaplatené |
| City | Name | Internal contract number | External contract number | Value | Currency | Publish Date | Effective from | Effective to | Source data |
|---|---|---|---|---|---|---|---|---|---|
| Levice | Kúpna zmluva - kancelársky nábytok | 949 | 10004.22 | EUR | September 22, 2016 | September 23, 2016 | |||
| Levice | Kúpna zmluva | 967 | 6752.23 | EUR | September 27, 2017 | September 28, 2017 | |||
| Levice | Kúpna zmluva | 967 | 6752.23 | EUR | September 27, 2017 | September 28, 2017 | |||
| Levice | Zmluva o dielo | 1030 | 15244.9 | EUR | October 19, 2017 | October 20, 2017 |