Trislane s.r.o.
Subject uniq ID: 36561886
Bitunkova 13
Nové Zámky
94001
Loading...
Loading...
Loading...
| City | Name | Internal invoice number | External invoice number | Value | Currency | Publish Date | Delivery date | Status | Source data |
|---|---|---|---|---|---|---|---|---|---|
| Levice | fak. za kvety ku Dňu učiteľov | 201201167 | 8 | 52.0 | EUR | March 29, 2012 | zaplatené |
| City | Name | Internal order number | Internal invoice number | Internal contract number | Value | Currency | Publish Date | Issue Date | Source data |
|---|---|---|---|---|---|---|---|---|---|
| Levice | Ruža červená, množ.: 26 ks, jedn. cena: 2,0000 EUR, spolu: 52,00 EUR | 201200293 | 52.0 | EUR | March 27, 2012 | March 26, 2012 | |||
| Levice | Ruža červená, množ.: 26 ks, jedn. cena: 2,0000 EUR, spolu: 52,00 EUR | 201200293 | 52.0 | EUR | March 27, 2012 | March 26, 2012 |
| City | Name | Internal contract number | External contract number | Value | Currency | Publish Date | Effective from | Effective to | Source data |
|---|---|---|---|---|---|---|---|---|---|
| Levice | Dohoda na splácanie dlžnej sumy splátkovým kalendárom | 1037 | 0.0 | EUR | October 17, 2012 | October 18, 2012 | |||
| Levice | Zmena pôvodnej zmluvy podľa inflačného indexu | 1412 | 0.0 | EUR | December 14, 2012 | January 01, 2013 | |||
| Levice | Dohoda na splácanie dlžnej sumy spl.kalendárom | 901 | 1795.59 | EUR | August 14, 2013 | August 15, 2013 | |||
| Levice | Dohoda na splácanie dlžnej sumy splátkovým kalendárom | 169 | 1843.57 | EUR | February 25, 2015 | February 26, 2015 | |||
| Levice | Dohoda o ukončení nájmu č.z.15/2002/Nz/OSEM zo dňa 12.09.2002 | 293 | 0.0 | EUR | March 20, 2015 | March 31, 2015 | |||
| Levice | Dohoda na splácanie dlžnej sumy splátkovým kalendárom | 491 | 3497.04 | EUR | May 27, 2015 | May 28, 2015 |