NEPA Slovakia, spol. s r.o
Subject uniq ID: 31369987
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| City | Name | Internal invoice number | External invoice number | Value | Currency | Publish Date | Delivery date | Status | Source data |
|---|---|---|---|---|---|---|---|---|---|
| Jaslovské Bohunice | prenájom kopírky | 442/2015 | 133.0 | July 31, 2015 | July 31, 2015 | ||||
| Jaslovské Bohunice | kopírov.SHARP | 311/2015 | 91.0 | May 29, 2015 | May 29, 2015 | ||||
| Jaslovské Bohunice | kopírov.SHARP | 214/2015 | 254.0 | April 30, 2015 | April 30, 2015 | ||||
| Jaslovské Bohunice | kopírov.SHARP | 1035/2014 | 282.0 | December 31, 2014 | December 31, 2014 | ||||
| Jaslovské Bohunice | kopírov.Toshiba | 738/2014 | 207.0 | October 31, 2014 | October 31, 2014 | ||||
| Jaslovské Bohunice | kopírov.Toshiba | 454/2014 | 337.0 | July 31, 2014 | July 31, 2014 | ||||
| Žilina | farbiaci valček | 2140901395 | 2140901395 | 27.2 | EUR | May 05, 2014 | May 02, 2014 | ||
| Jaslovské Bohunice | kopírov.Toshiba | 203/2014 | 225.0 | April 30, 2014 | April 30, 2014 | ||||
| Jaslovské Bohunice | kopírov.Toshiba | 1153/2013 | 245.0 | December 31, 2013 | December 31, 2013 | ||||
| Jaslovské Bohunice | kopírov.Toshiba | 870/2013 | 239.0 | October 31, 2013 | October 31, 2013 |
| City | Name | Internal order number | Internal invoice number | Internal contract number | Value | Currency | Publish Date | Issue Date | Source data |
|---|---|---|---|---|---|---|---|---|---|
| Žilina | Farbiaci valcek do kalkulačky SHARP EL - 2901P 3, množ.: 4 , jedn. cena: 7,5000 EUR, spolu: 30,00 EUR | 201400261 | 30.0 | EUR | April 16, 2014 | April 16, 2014 |