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 06/2022 | 22010137 | 48.0 | EUR | June 27, 2022 | ||||
| Poprad | Technik BOZP 05/2022 | 22010115 | 48.0 | EUR | June 08, 2022 | ||||
| Poprad | Technik BOZP 04/2022 | 22010091 | 48.0 | EUR | May 04, 2022 | ||||
| Poprad | Technik BOZP 03/2022 | 22010069 | 48.0 | EUR | April 11, 2022 | ||||
| Poprad | Technik BOZP 01/2022 | 22010015 | 36.0 | EUR | March 08, 2022 | ||||
| Poprad | Technik BOZP 02/2022 | 22010037 | 36.0 | EUR | March 08, 2022 | ||||
| Poprad | Technik BOZP 12/2021 | 21010290 | 36.0 | EUR | January 14, 2022 | ||||
| Poprad | Technik BOZP 11/2021 | 21010279 | 36.0 | EUR | December 13, 2021 | ||||
| Poprad | Technik BOZP 10/2021 | 21010258 | 36.0 | EUR | November 15, 2021 | ||||
| Poprad | Technik BOZP 9/2021 | 21010227 | 36.0 | EUR | October 05, 2021 |