OLLÍK, s.r.o.
Subject uniq ID: 45955956
Cabaj 551
Cabaj-Čápor
95117
Loading...
Loading...
Loading...
| City | Name | Internal invoice number | External invoice number | Value | Currency | Publish Date | Delivery date | Status | Source data |
|---|---|---|---|---|---|---|---|---|---|
| Levice | Drvenie bioodpadu v MČ mesta Levice - konáre, kroviny... | 202400198 | 240010 | 8964.0 | EUR | January 25, 2024 | zaplatené | ||
| Levice | Drvenie bioodpadu v MČ mesta Levice - konáre, kroviny... | 202400198 | 240010 | 8964.0 | EUR | January 25, 2024 | nezaplatené | ||
| Pezinok | sklo dverí Zetor | 230106 | 206.16 | EUR | July 21, 2023 | ||||
| Pezinok | nahrdné diely traktor | 220085 | 565.32 | EUR | July 04, 2022 | ||||
| Pezinok | set nožov na ZETOR PK346 AF | 220028 | 454.01 | EUR | March 25, 2022 | ||||
| Pezinok | prevodovka Frontoni Elite 450+ poštovné ,balné | 220019 | 312.0 | EUR | March 01, 2022 |
| City | Name | Internal order number | Internal invoice number | Internal contract number | Value | Currency | Publish Date | Issue Date | Source data |
|---|---|---|---|---|---|---|---|---|---|
| Levice | Drvenie bioodpadu, množ.: 73 hod, jedn. cena: 120,0000 EUR, spolu: 8 760,00 EUR, Doprava, množ.: 170 km, jedn. cena: 1,2000 EUR, spolu: 204,00 EUR | 202400019 | 8964.0 | EUR | January 12, 2024 | January 10, 2024 | |||
| Levice | Drvenie bioodpadu, množ.: 73 hod, jedn. cena: 120,0000 EUR, spolu: 8 760,00 EUR, Doprava, množ.: 170 km, jedn. cena: 1,2000 EUR, spolu: 204,00 EUR | 202400019 | 8964.0 | EUR | January 12, 2024 | January 10, 2024 |