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 | 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 | ||
| Levice | fakt. za právne služby 01/2024 | 202400255 | 22024 | 199.16 | EUR | January 31, 2024 | nezaplatené | ||
| Levice | fakt. za právne služby 12/2023 | 202304630 | 852023 | 199.16 | EUR | December 31, 2023 | zaplatené | ||
| Levice | fakt. za právne služby 12/2023 | 202304630 | 852023 | 199.16 | EUR | December 31, 2023 | nezaplatené | ||
| Levice | fakt. za právne služby MŠ 11/2023 | 202303942 | 802023 | 199.16 | EUR | November 30, 2023 | nezaplatené | ||
| Levice | fakt. za právne služby MŠ 11/2023 | 202303942 | 802023 | 199.16 | EUR | November 30, 2023 | zaplatené | ||
| Levice | fakt. za právne služby MŠ 10/2023 | 202303578 | 0762023 | 199.16 | EUR | October 31, 2023 | nezaplatené | ||
| Levice | fakt. za právne služby MŠ 10/2023 | 202303578 | 0762023 | 199.16 | EUR | October 31, 2023 | zaplatené | ||
| Levice | fakt. za právne služby 09/2023 MŠ | 202303115 | 712023 | 199.16 | EUR | September 30, 2023 | nezaplatené |
| 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 |