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 04/2023 | 202301250 | 342023 | 199.16 | EUR | April 30, 2023 | zaplatené | ||
| Levice | fakt. za právne služby 03/2023 MŠ | 202300902 | 292023 | 199.16 | EUR | March 31, 2023 | zaplatené | ||
| Levice | fakt. za právne služby 03/2023 MŠ | 202300902 | 292023 | 199.16 | EUR | March 31, 2023 | nezaplatené | ||
| Levice | fakt. za právne služby 02/2023 MŠ | 202300515 | 0232023 | 199.16 | EUR | February 28, 2023 | nezaplatené | ||
| Levice | fakt. za právne služby 02/2023 MŠ | 202300515 | 0232023 | 199.16 | EUR | February 28, 2023 | zaplatené | ||
| Levice | fakt. za právne služby MŠ | 202300180 | 162023 | 199.16 | EUR | January 31, 2023 | nezaplatené | ||
| Levice | fakt. za právne služby MŠ | 202300180 | 162023 | 199.16 | EUR | January 31, 2023 | zaplatené | ||
| Levice | fakt. za právne služby 12/2022 MŠ | 202204253 | 842022 | 199.16 | EUR | December 31, 2022 | nezaplatené | ||
| Levice | fakt. za právne služby 12/2022 MŠ | 202204253 | 842022 | 199.16 | EUR | December 31, 2022 | zaplatené | ||
| Levice | fakt. za právne služby MŠ 11/2022 | 202203851 | 0782022 | 199.16 | EUR | November 30, 2022 | 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 |