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 MŠ | 1001700580 | 96.6 | EUR | September 08, 2017 | ||||
| Poprad | čistenie kobercov ZŠ | 1001700605 | 12.75 | EUR | September 12, 2017 | ||||
| Poprad | čistenie podlahy a kobercov ZŠ | 1001800527 | 422.3 | EUR | July 10, 2018 | ||||
| Poprad | čistenie kobercov MŠ | 1001800544 | 129.2 | EUR | August 01, 2018 | ||||
| Poprad | úprava podláh v triedach ZŠ | 1001800545 | 98.0 | EUR | August 02, 2018 | ||||
| Poprad | čistenie kobercov MŠ | 201800512 | 52.4 | EUR | August 30, 2018 | ||||
| Poprad | čistenie kobercov | 201800286 | 325.6 | EUR | September 05, 2018 | ||||
| Poprad | čistenie kobercov | 201800350 | 95.9 | EUR | October 01, 2018 | ||||
| Poprad | odsávanie vody - ZUŠ | 201800351 | 50.0 | EUR | October 01, 2018 | ||||
| Poprad | čistenie kobercov | 201900054 | 40.0 | EUR | February 07, 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 |