Marián Dulák - FACHMANI
Subject uniq ID: 37439103
Loading...
Loading...
Loading...
| City | Name | Internal invoice number | External invoice number | Value | Currency | Publish Date | Delivery date | Status | Source data |
|---|---|---|---|---|---|---|---|---|---|
| Poprad | čistenie kobercov ZŠ | 1001700605 | 12.75 | EUR | September 12, 2017 | ||||
| Poprad | čistenie kobercov MŠ | 1001700580 | 96.6 | EUR | September 08, 2017 |
| 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 |