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 | dovoz piesku a štrku | 00982022 | 2430.0 | EUR | July 26, 2022 | ||||
| Pezinok | štrk - detské ihriska | 01012022 | 1098.0 | EUR | August 11, 2022 | ||||
| Pezinok | dovoz materiálu podľla dohody | 01112022 | 1728.0 | EUR | September 07, 2022 | ||||
| Pezinok | doprava Muškát 1- Nalepková ul.... | 01162022 | 732.0 | EUR | September 30, 2022 | ||||
| Pezinok | odvoz štrku | 01272022 | 540.0 | EUR | October 26, 2022 | ||||
| Pezinok | dovoz a odvoz materiálu | 01402022 | 594.0 | EUR | November 22, 2022 | ||||
| Pezinok | dovoz a pokládka betónového poklopu | 01572022 | 180.0 | EUR | December 12, 2022 | ||||
| Pezinok | odvoz vianočného stojanu, prevoz kochlíkov na Dubový vŕšok | 00302023 | 522.0 | EUR | March 16, 2023 | ||||
| Pezinok | odvoz zeminy a kameniva | 2152300637 | 2790.0 | EUR | April 26, 2023 | ||||
| Pezinok | vývoz zeminy a kameniva | 00612023 | 2508.0 | EUR | May 30, 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 |