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 | vyúčtovanie Fortunae s.r.o. MŠ Tekovská r.2010 | 201101192 | 58210128 | -720.34 | 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 | Polna - vyučt.teplo 2010 | 201101197 | 58210133 | -1962.8 | 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 | N.hrd.13 - vyučt.teplo 2010 | 201101201 | 582101358 | -248.27 | 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 | kuriči obd. 12/2010 | 201005185 | 201100039 | 42.55 | EUR | December 31, 2010 | zaplatené |
| City | Name | Internal order number | arrow_upward Internal invoice number | 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 |