FORTUNAE, s r.o.
Subject uniq ID: 31429181
Loading...
Loading...
Loading...
| 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 | pri Podluž. - vyučt.teplo 2010 | 201101200 | 582101356 | -600.3 | EUR | March 31, 2011 | vrátené (neplatí sa) | ||
| Levice | vyúčtovanie Fortunae s.r.o. MŠ Hlboká r.2010 | 201101191 | 58210127 | -609.92 | 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) | ||
| Levice | Polna - vyučt.teplo 2010 | 201101197 | 58210133 | -1962.8 | EUR | March 31, 2011 | vrátené (neplatí sa) | ||
| Levice | Trio - vyučt.teplo 2010 | 201101202 | 582101357 | -365.52 | EUR | March 31, 2011 | vrátené (neplatí sa) | ||
| Levice | N.hrd.13 - vyučt.teplo 2010 | 201101201 | 582101358 | -248.27 | EUR | March 31, 2011 | vrátené (neplatí sa) | ||
| Levice | vyúčtovanie Fortunae s.r.o. MŠ Konopná r.2010 | 201101196 | 58210132 | -842.4 | EUR | March 31, 2011 | vrátené (neplatí sa) |
| City | Name | Internal order number | arrow_upward Internal invoice number | Internal contract number | Value | Currency | Publish Date | Issue Date | Source data |
|---|
| City | Name | arrow_upward Internal contract number | External contract number | Value | Currency | Publish Date | Effective from | Effective to | Source data |
|---|---|---|---|---|---|---|---|---|---|
| Levice | Dohoda o refakturácii spotreby plynu- Námestie hrdinov č.13 | 1038 | 1524.26 | EUR | June 08, 2011 |