JUDr. Jana Ondrášiková
Subject uniq ID: 51738597
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| City | Name | Internal invoice number | External invoice number | Value | Currency | Publish Date | Delivery date | Status | Source data |
|---|---|---|---|---|---|---|---|---|---|
| Levice | fakt. za právne služby MŠ 05/2024 | 202401840 | 222024 | 199.16 | EUR | May 31, 2024 | zaplatené | ||
| Levice | fakt. za právne služby MŠ 05/2024 | 202401840 | 222024 | 199.16 | EUR | May 31, 2024 | nezaplatené | ||
| Levice | fakt. za právne služby 04/2024 MŠ | 202401424 | 182024 | 199.16 | EUR | April 30, 2024 | nezaplatené | ||
| Levice | fakt. za právne služby 04/2024 MŠ | 202401424 | 182024 | 199.16 | EUR | April 30, 2024 | zaplatené | ||
| Levice | fakt za právne služby 03/2024 MŠ | 202401191 | 0142024 | 199.16 | EUR | March 31, 2024 | zaplatené | ||
| Levice | fakt za právne služby 03/2024 MŠ | 202401191 | 0142024 | 199.16 | EUR | March 31, 2024 | nezaplatené | ||
| Levice | fakt. za právne služby MŠ 02/2024 | 202400820 | 82024 | 199.16 | EUR | February 29, 2024 | zaplatené | ||
| Levice | fakt. za právne služby MŠ 02/2024 | 202400820 | 82024 | 199.16 | EUR | February 29, 2024 | nezaplatené | ||
| Levice | 202400255 | 22024 | 199.16 | EUR | January 31, 2024 | nezaplatené | |||
| Levice | fakt. za právne služby 01/2024 | 202400255 | 22024 | 199.16 | EUR | January 31, 2024 | zaplatené |
| City | Name | Internal order number | Internal invoice number | Internal contract number | Value | Currency | Publish Date | Issue Date | Source data |
|---|
| City | Name | Internal contract number | External contract number | Value | Currency | Publish Date | Effective from | Effective to | Source data |
|---|---|---|---|---|---|---|---|---|---|
| Levice | Dodatok k zmluve o poskytovaní právnych služieb | 2200 | 0.0 | EUR | February 17, 2015 | January 17, 2012 |