Katarína Simonová
Subject uniq ID: 32870281
Loading...
Loading...
Loading...
| City | Name | Internal invoice number | External invoice number | Value | Currency | Publish Date | Delivery date | Status | Source data |
|---|---|---|---|---|---|---|---|---|---|
| Poprad | brúsenie hobľovacích nožov | 202300103 | 14.0 | EUR | July 31, 2023 | ||||
| Poprad | Brúsenie kuchynských nožov - ŠJ II. | 202300199 | 18.0 | EUR | March 13, 2023 | ||||
| Poprad | brúsenie náradia | 202200144 | 22.0 | EUR | October 25, 2022 | ||||
| Poprad | Fa za brúsenie náradia pre ZŠŠJ | 202200220 | 11.1 | EUR | April 05, 2022 | ||||
| Poprad | brúsenie náradia | 201900047 | 60.0 | EUR | April 23, 2019 |
| City | Name | Internal order number | Internal invoice number | Internal contract number | Value | Currency | Publish Date | Issue Date | Source data |
|---|---|---|---|---|---|---|---|---|---|
| Poprad | brúsenie hobľovacích nožov | 202300019 | 15.0 | EUR | July 13, 2023 | July 12, 2023 | |||
| Poprad | Brúsenie kuchynských nožov - ŠJ II. | 202300052 | 18.0 | EUR | March 13, 2023 | March 03, 2023 | |||
| Poprad | brúsenie náradia | 202200040 | 30.0 | EUR | October 17, 2022 | October 14, 2022 | |||
| Poprad | brúsenie náradia pre ZŠ ŠJ | 202200032 | 11.1 | EUR | April 04, 2022 | April 04, 2022 | |||
| Poprad | brúsenie náradia | 201900008 | 60.0 | EUR | April 09, 2019 | April 08, 2019 |