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 | Tekovská - vyučt.teplo 12/10 | 201005194 | 582103279 | 381.66 | EUR | December 31, 2010 | zaplatené | ||
| Levice | Trio - vyučt.teplo a voda 12/10 | 201005197 | 582103282 | 1232.19 | EUR | December 31, 2010 | zaplatené | ||
| Levice | vyúčtovanie Fortunae MŠ Hlboká 12/2010 | 201005192 | 582103272 | 2590.64 | EUR | December 31, 2010 | zaplatené | ||
| Levice | vyúčtov. Fortunae MŠ Perecká 12/2010 | 201005188 | 582103276 | 2902.71 | EUR | December 31, 2010 | zaplatené | ||
| Levice | vyúčtovanie Fortunae MŠ Hviezdosl. 12/2010 | 201005190 | 582103274 | 3005.16 | EUR | December 31, 2010 | zaplatené | ||
| Levice | Polna - vyučt.teplo 12/10 | 201005193 | 582103278 | 3736.88 | EUR | December 31, 2010 | zaplatené | ||
| Levice | N.hrd.13 - vyučt.teplo 12/10 | 201005198 | 582103283 | 1525.62 | EUR | December 31, 2010 | zaplatené | ||
| Levice | M.R.Stefanika - vyučt.teplo 12/10 | 201005195 | 582103280 | 3206.18 | EUR | December 31, 2010 | zaplatené | ||
| Levice | kuriči obd. 12/2010 | 201005185 | 201100039 | 42.55 | EUR | December 31, 2010 | zaplatené | ||
| Levice | vyúčtovanie Fortunae MŠ Tekovská 12/2010 | 201005191 | 582103273 | 2644.65 | EUR | December 31, 2010 | zaplatené |