DREVALL s.r.o.
Subject uniq ID: 47397691
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| City | Name | Internal invoice number | External invoice number | Value | Currency | Publish Date | Delivery date | Status | Source data |
|---|---|---|---|---|---|---|---|---|---|
| Poprad | oprava a údržba parkiet v triedach | 1002400192 | 4774.08 | EUR | March 18, 2024 | ||||
| Poprad | Brúsenie a lakovanie parkiet TV | 202300485 | 6388.63 | EUR | December 20, 2023 | ||||
| Poprad | maľovanie kuchyne ŠJ I. | 1002200119 | 1696.44 | EUR | March 04, 2022 | ||||
| Poprad | rekonštrukcia telocvične ZŠ | 1002200123 | 5993.0 | EUR | March 04, 2022 | ||||
| Poprad | oprava telocvične - podlahy | 1002100819 | 5025.6 | EUR | December 17, 2021 | ||||
| Poprad | oprava telocvične - podlahy | 1002100800 | 12623.87 | EUR | December 15, 2021 | ||||
| Poprad | Šatňová polica ŠJ I. | 1002100774 | 602.4 | EUR | December 14, 2021 | ||||
| Poprad | Renovácia parkiet v triede ZŠ | 1002100435 | 2898.84 | EUR | December 09, 2021 | ||||
| Poprad | výroba lavíc s montážou | 1002100738 | 3819.62 | EUR | December 02, 2021 | ||||
| Poprad | oprava a čistenie podláh ZŠ | 1002100526 | 3435.6 | EUR | September 24, 2021 |
| City | Name | Internal order number | Internal invoice number | Internal contract number | Value | Currency | Publish Date | Issue Date | Source data |
|---|---|---|---|---|---|---|---|---|---|
| Poprad | oprava podlahy TV | 202400047 | 13473.0 | EUR | July 03, 2024 | June 21, 2024 | |||
| Poprad | brúsenie parkiet, leštenie, oprava obkladu | 202400099 | 5886.01 | EUR | July 02, 2024 | June 24, 2024 | |||
| Poprad | oprava a údrťba parkiet v triedach | 202400031 | 4774.08 | EUR | March 18, 2024 | March 13, 2024 | |||
| Poprad | renovácia parkiet | 202300148 | 6388.63 | EUR | December 11, 2023 | December 08, 2023 | |||
| Poprad | renovácia parkiet | 202300142 | 6388.63 | EUR | December 11, 2023 | December 08, 2023 | |||
| Poprad | 202100075 | 602.4 | EUR | December 14, 2021 | December 02, 2021 | ||||
| Poprad | Renovácia parkiet v triede ZŠ | 202100066 | 2898.84 | EUR | November 12, 2021 | November 12, 2021 | |||
| Poprad | likvidácia kovových šatní | 202100045 | 3819.62 | EUR | September 28, 2021 | September 28, 2021 | |||
| Poprad | výmenu radiátorov v telocvični ZŠ | 202100016 | 5832.45 | EUR | May 11, 2021 | May 07, 2021 | |||
| Poprad | Maľovanie a oprava parkiet veľkej telocvične | 201900015 | 11037.64 | EUR | July 22, 2019 | July 09, 2019 |
| City | Name | Internal contract number | External contract number | Value | Currency | Publish Date | Effective from | Effective to | Source data |
|---|---|---|---|---|---|---|---|---|---|
| Poprad | Zmluva o dielo | 12 | 0.0 | EUR | June 12, 2020 | ||||
| Poprad | Zmluva o dielo | 12 | 0.0 | EUR | June 12, 2020 | ||||
| Poprad | Zmluva o dielo | 16 | 0.0 | EUR | July 28, 2020 | ||||
| Poprad | Zmluva o dielo | 16 | 0.0 | EUR | July 28, 2020 | ||||
| Poprad | Zmluva o dielo | 36 | 0.0 | EUR | December 15, 2020 | ||||
| Poprad | Zmluva o dielo | 36 | 0.0 | EUR | December 15, 2020 | ||||
| Poprad | Zmluva o dielo | 7 | 0.0 | EUR | May 19, 2021 | ||||
| Poprad | Zmluva o dielo | 7 | 0.0 | EUR | May 19, 2021 | ||||
| Poprad | Zmluva o dielo | 10 | 0.0 | EUR | June 21, 2021 | ||||
| Poprad | Zmluva o dielo | 10 | 0.0 | EUR | June 21, 2021 |