Marián Dulák - FACHMANI
Subject uniq ID: 37439103
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| City | Name | Internal invoice number | External invoice number | Value | Currency | Publish Date | Delivery date | Status | Source data |
|---|---|---|---|---|---|---|---|---|---|
| Poprad | čistenie kobercov | 202300280 | 1046.89 | EUR | September 05, 2023 | ||||
| Poprad | čistenie kobercov v MŠ | 1002300548 | 156.4 | EUR | August 28, 2023 | ||||
| Poprad | čistenie kobercov | 202200270 | 864.8 | EUR | September 07, 2022 | ||||
| Poprad | čistenie kobercov ZŠ | 1002200493 | 156.4 | EUR | July 26, 2022 | ||||
| Poprad | čistenie kobercov v MŠ | 1002100527 | 47.0 | EUR | September 24, 2021 | ||||
| Poprad | čistenie kobercov v MŠ | 1002100465 | 76.98 | EUR | August 18, 2021 | ||||
| Poprad | čistenie kobercov ZŠ | 1002000371 | 66.92 | EUR | August 04, 2020 | ||||
| Poprad | čistenie kobercov MŠ | 1002000369 | 122.4 | EUR | July 29, 2020 | ||||
| Poprad | čistenie kobercov | 201900359 | 16.0 | EUR | October 02, 2019 | ||||
| Poprad | čistenie kobercov | 201900325 | 155.2 | EUR | September 04, 2019 |
| City | Name | Internal order number | Internal invoice number | Internal contract number | Value | Currency | Publish Date | Issue Date | Source data |
|---|---|---|---|---|---|---|---|---|---|
| Poprad | čistenie kobercov | 202300085 | 1046.89 | EUR | August 30, 2023 | August 18, 2023 | |||
| Poprad | tepovanie kobercov v MŠ | 202300122 | 156.4 | EUR | August 17, 2023 | August 14, 2023 | |||
| Poprad | 201900002 | EUR | January 15, 2019 | January 08, 2019 | |||||
| Poprad | čistenie kobercov v MŠ 52,40 m2.. | 201800051 | 52.4 | EUR | August 30, 2018 | August 24, 2018 |