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 7+8/2021 | 21010194 | 72.0 | EUR | August 27, 2021 | ||||
| Poprad | Technik BOZP 06/2021 | 21010147 | 39.6 | EUR | July 13, 2021 | ||||
| Poprad | Technik BOZP 05/2021 | 21010117 | 36.0 | EUR | June 08, 2021 | ||||
| Poprad | Technik BOZP 04/2021 | 21010086 | 36.0 | EUR | May 10, 2021 | ||||
| Poprad | Technik BOZP 03/2021 | 21010064 | 36.0 | EUR | April 12, 2021 | ||||
| Poprad | Technik BOZP 01/2021 | 21010015 | 36.0 | EUR | March 12, 2021 | ||||
| Poprad | Technik BOZP 02/2021 | 21010036 | 36.0 | EUR | March 12, 2021 | ||||
| Poprad | Technik BOZP 11,12/2020 | 20010300 | 72.0 | EUR | December 04, 2020 | ||||
| Poprad | Technik BOZP 10/2020 | 20010271 | 36.0 | EUR | November 12, 2020 | ||||
| Poprad | Technik BOZP 9/2020 | 20010233 | 36.0 | EUR | October 08, 2020 |