SOS87, s.r.o.
Subject uniq ID: 52467091
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| City | Name | Internal invoice number | External invoice number | Value | Currency | Publish Date | Delivery date | Status | Source data |
|---|---|---|---|---|---|---|---|---|---|
| Pezinok | odvoz, dovoz piesku, bágra, trávnika | 01432024 | 4380.0 | EUR | June 20, 2024 | ||||
| Pezinok | odvoz, dovoz zeme, bágra, vykládka dlažby | 01292024 | 5466.0 | EUR | June 19, 2024 | ||||
| Pezinok | vývoz zeminy a betónu | 01062024 | 3570.0 | EUR | May 15, 2024 | ||||
| Pezinok | nakládka, osadenie stojana a stromu máj | 0972024 | 678.0 | EUR | May 03, 2024 | ||||
| Pezinok | prevoz materiálu | 00882024 | 3348.0 | EUR | April 17, 2024 | ||||
| Pezinok | nakládka a odvoz materiálu | 00562024 | 2016.0 | EUR | March 04, 2024 | ||||
| Pezinok | Prevoz váhy, zberný dvor - kameňolom | 02132023 | 660.0 | EUR | December 15, 2023 | ||||
| Pezinok | odvoz odpadu | 01982023 | 3456.0 | EUR | December 08, 2023 | ||||
| Pezinok | Nakládka a odvoz odpadu | 01872023 | 300.0 | EUR | November 22, 2023 | ||||
| Pezinok | prevoz materiálu | 01762023 | 2781.0 | EUR | November 08, 2023 |
| City | Name | Internal order number | Internal invoice number | Internal contract number | Value | Currency | Publish Date | Issue Date | Source data |
|---|---|---|---|---|---|---|---|---|---|
| Pezinok | Prevoz mostovej váhy zo zberného dvora do kameňolomu, množ.: 1 ks, jedn. cena: 660,0000 EUR, spolu: 660,00 EUR | 20230826 | 660.0 | EUR | December 05, 2023 | December 05, 2023 | |||
| Pezinok | Naloženie a odvoz 10 m3 drobného stavebného odpadu, množ.: 1 , jedn. cena: 300,0000 EUR, spolu: 300,00 EUR | 20230746 | 300.0 | EUR | November 16, 2023 | November 16, 2023 |