Ľuboslav Plachý

Subject uniq ID: 33277401

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City Name Internal invoice number External invoice number Value Currency Publish Date Delivery date Status Source data
Poprad Renovácia drevenej športovej podlahy v TV 202300400 11986.56 EUR May 31, 2023
Poprad Bona Sportive Cleaner 202300399 162.0 EUR May 31, 2023
Žilina oprava podlahy a obloženia stien v telocvični 2023009 2023009 65987.35 EUR March 08, 2023 February 22, 2023
Žilina čistiace prostriedky 2023010 2023010 162.0 EUR March 08, 2023 February 23, 2023
Žilina Bona sportive Cleaner 2020039 2020039 162.0 EUR November 18, 2020 October 30, 2020
Žilina Oprava drevenej podlahy v telocvični 2020040 2020040 35641.44 EUR November 12, 2020 November 09, 2020