OMES spol. s r.o.
Subject uniq ID: 47505214
27
Divina
01331
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| City | Name | Internal invoice number | External invoice number | Value | Currency | Publish Date | Delivery date | Status | Source data |
|---|---|---|---|---|---|---|---|---|---|
| Žilina | Servisné práce vykonané podľa servisného listu. | 2024482 | 2024482 | 199.2 | EUR | July 22, 2024 | July 02, 2024 | ||
| Žilina | oprava konvektomatu | 2024462 | 2024462 | 196.8 | EUR | June 26, 2024 | June 21, 2024 | ||
| Žilina | oprava umývačky riadu | 2024464 | 2024464 | 122.4 | EUR | June 26, 2024 | June 21, 2024 | ||
| Žilina | oprava konvektomatu | 2024398 | 2024398 | 153.6 | EUR | June 24, 2024 | May 24, 2024 | ||
| Žilina | Vykonané servisné práce podľa Servisného listu. | 2024433 | 2024433 | 268.8 | EUR | June 11, 2024 | June 07, 2024 | ||
| Žilina | servisné práce | 2024402 | 2024402 | 86.4 | EUR | May 30, 2024 | May 28, 2024 | ||
| Žilina | Servisné práce- oprava nefunkčného piezo zapaľovača | 2024399 | 2024399 | 132.0 | EUR | May 29, 2024 | May 25, 2024 | ||
| Žilina | Oprava stúhača zeleniny - ŠJ | 2024392 | 2024392 | 112.8 | EUR | May 27, 2024 | May 27, 2024 | ||
| Žilina | Oprava strúhača zeleniny - ŠJ | 2024392 | 2024392 | 112.8 | EUR | May 27, 2024 | May 27, 2024 | ||
| Žilina | 2024349 | 2024349 | 48.0 | EUR | May 20, 2024 | May 10, 2024 |