Anoverd s.r.o.
Subject uniq ID: 52826619
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| City | Name | Internal invoice number | External invoice number | Value | Currency | Publish Date | Delivery date | Status | Source data |
|---|---|---|---|---|---|---|---|---|---|
| Trenčín | inkluzívne ihrisko Rodinkovo v parku Gen. M.R. Štefánika | 2230002 | 42478.14 | EUR | March 31, 2023 | ||||
| Trenčín | inkluzívne ihrisko Rodinkovo v parku Gen. M.R. Štefánika | 2230002 | 42478.14 | EUR | March 31, 2023 | ||||
| Trenčín | inkluzívne ihrisko Rodinkovo v parku Gen. M.R. Štefánika | 20230001 | 14049.52 | EUR | March 24, 2023 | ||||
| Trenčín | inkluzívne ihrisko Rodinkovo v parku Gen. M.R. Štefánika | 20230001 | 14049.52 | EUR | March 24, 2023 | ||||
| Pezinok | Detské ihrisko RODINKA -Starý dvor v PK. | 20220013 | 108571.14 | EUR | November 22, 2022 |
| 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 |
|---|---|---|---|---|---|---|---|---|---|
| Pezinok | ZoD_Detské ihrisko RODINKA | 213 | 102866.34 | EUR | June 08, 2022 | ||||
| Pezinok | Dodatok c. 1_Detske ihrisko RODINKA - Stary dvor | 422 | 0.0 | EUR | October 21, 2022 | ||||
| Trenčín | Zmluva o dielo | 1728 | 56678.86 | December 08, 2022 | December 09, 2022 |