FORTUNAE, s r.o.
Subject uniq ID: 31429181
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| City | Name | Internal invoice number | External invoice number | Value | Currency | Publish Date | Delivery date | Status | Source data |
|---|---|---|---|---|---|---|---|---|---|
| Levice | N.hrd.13 - vyučt.plyn 1/11 | 201102109 | 201100017 | 1524.26 | EUR | June 02, 2011 | zaplatené | ||
| Levice | kuriči 04/2011 | 201101945 | 201100016 | 42.91 | EUR | May 23, 2011 | zaplatené | ||
| Levice | kuriči obd. 03/2011 | 201101531 | 201100012 | 42.91 | EUR | April 26, 2011 | zaplatené | ||
| Levice | vyúčtovanie Fortunae s.r.o. MŠ Okružná r.2010 | 201101194 | 58210130 | -836.71 | EUR | March 31, 2011 | vrátené (neplatí sa) | ||
| Levice | Polna - vyučt.teplo 2010 | 201101197 | 58210133 | -1962.8 | EUR | March 31, 2011 | vrátené (neplatí sa) | ||
| Levice | pri Podluž. - vyučt.teplo 2010 | 201101200 | 582101356 | -600.3 | EUR | March 31, 2011 | vrátené (neplatí sa) | ||
| Levice | vyúčtovanie Fortunae s.r.o. MŠ Hviezdosl. r.2010 | 201101193 | 58210129 | -889.81 | EUR | March 31, 2011 | vrátené (neplatí sa) | ||
| Levice | M.R.Stefanika - vyučt.teplo 2010 | 201101199 | 58210135 | -950.66 | EUR | March 31, 2011 | vrátené (neplatí sa) | ||
| Levice | Trio - vyučt.teplo 2010 | 201101202 | 582101357 | -365.52 | EUR | March 31, 2011 | vrátené (neplatí sa) | ||
| Levice | vyúčtovanie Fortunae s.r.o. MŠ Tekovská r.2010 | 201101192 | 58210128 | -720.34 | EUR | March 31, 2011 | vrátené (neplatí sa) |