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 | Tekovska - vyučt.teplo 2010 | 201101198 | 58210134 | -124.38 | 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 | pri Podluž. - vyučt.teplo 2010 | 201101200 | 582101356 | -600.3 | EUR | March 31, 2011 | vrátené (neplatí sa) | ||
| Levice | Trio - vyučt.teplo 2010 | 201101202 | 582101357 | -365.52 | EUR | March 31, 2011 | vrátené (neplatí sa) | ||
| Levice | kuriči 02/2011 | 201101134 | 201100009 | 42.91 | EUR | March 29, 2011 | zaplatené | ||
| Levice | kuriči 01/2011 | 201100688 | 201100004 | 42.91 | EUR | February 15, 2011 | zaplatené | ||
| Levice | N.hrd.13 - vyučt.teplo 12/10 | 201005198 | 582103283 | 1525.62 | EUR | December 31, 2010 | zaplatené | ||
| Levice | vyúčtovanie Fortunae MŠ Tekovská 12/2010 | 201005191 | 582103273 | 2644.65 | EUR | December 31, 2010 | zaplatené | ||
| Levice | vyúčtov. Fortunae MŠ Perecká 12/2010 | 201005188 | 582103276 | 2902.71 | EUR | December 31, 2010 | zaplatené |
| City | Name | Internal order number | Internal invoice number | arrow_upward Internal contract number | Value | Currency | Publish Date | Issue Date | Source data |
|---|
| City | Name | Internal contract number | External contract number | Value | Currency | arrow_upward 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 |