HASIL Slovakia, s.r.o
Subject uniq ID: 44632827
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| City | Name | Internal invoice number | External invoice number | Value | Currency | Publish Date | Delivery date | Status | Source data |
|---|---|---|---|---|---|---|---|---|---|
| Poprad | Technik BOZP 06/2024 | 24010147 | 48.0 | EUR | July 01, 2024 | ||||
| Poprad | Technik BOZP 05/2024 | 24010123 | 100.8 | EUR | May 28, 2024 | ||||
| Poprad | Technik BOZP 04/2024 | 24010097 | 48.0 | EUR | April 29, 2024 | ||||
| Poprad | Technik BOZP 03/2024 | 24010070 | 48.0 | EUR | April 05, 2024 | ||||
| Poprad | Technik BOZP 02/2024 | 24010045 | 48.0 | EUR | March 05, 2024 | ||||
| Poprad | Technik BOZP 01/2024 | 24010020 | 48.0 | EUR | February 09, 2024 | ||||
| Poprad | Technik BOZP 11 a 12/2023 | 23010315 | 96.0 | EUR | December 06, 2023 | ||||
| Poprad | Technik BOZP 10/2023 | 23010273 | 48.0 | EUR | November 07, 2023 | ||||
| Poprad | Technik BOZP 09/2023 | 23010245 | 48.0 | EUR | October 06, 2023 | ||||
| Poprad | Technik BOZP 07+08/2023 | 23010213 | 96.0 | EUR | September 05, 2023 |