PK floor s.r.o.
Subject uniq ID: 47351098
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| City | Name | Internal invoice number | External invoice number | Value | Currency | Publish Date | Delivery date | Status | Source data |
|---|---|---|---|---|---|---|---|---|---|
| Poprad | ZŠ - výmena podlahy v učebniach | 1002200222 | 7592.05 | EUR | June 01, 2022 | ||||
| Poprad | Materiál na podlahu | 202200472 | 9384.6 | EUR | June 29, 2022 | ||||
| Poprad | oprava podlahy | 202200873 | 1037.75 | EUR | December 08, 2022 | ||||
| Poprad | oprava podlahy v jedálni | 202200874 | 4817.3 | EUR | December 08, 2022 | ||||
| Poprad | oprava podlahy v dvoch kabinetoch | 202300178 | 2064.97 | EUR | March 04, 2023 | ||||
| Poprad | ZŠ - úprava podkladu a pokládku vinylovej podlahy | 1002300152 | 2013.77 | EUR | April 27, 2023 | ||||
| Poprad | Oprava podlahy v triedach ZŠ I. | 202300966 | 6849.25 | EUR | December 14, 2023 |
| City | Name | Internal order number | arrow_upward Internal invoice number | Internal contract number | Value | Currency | Publish Date | Issue Date | Source data |
|---|---|---|---|---|---|---|---|---|---|
| Poprad | Objednávame si u Vás: dodávku a montáž PVC krytín s úpravou podkladu | 201900004 | 2698.35 | EUR | January 28, 2019 | January 28, 2019 |