Certa K s.r.o
Subject uniq ID: 46192557
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| City | Name | Internal invoice number | External invoice number | Value | Currency | Publish Date | Delivery date | Status | Source data |
|---|---|---|---|---|---|---|---|---|---|
| Malacky | Koncoročný odpočet E-ITN za rok 2023 | 20240337 | 296.4 | EUR | February 29, 2024 | ||||
| Malacky | Dodávka a montáž merača tepla v nájomnom byte Pri Maline | 20230493 | 43.26 | EUR | March 24, 2023 | ||||
| Malacky | Koncoročný odpočet R-ITN za rok 2022 | 20230257 | 266.22 | EUR | February 21, 2023 | ||||
| Malacky | Pasportizácia a montáž merača nájomné byty Pri Maline | 20222281 | 43.26 | EUR | December 07, 2022 | ||||
| Malacky | Montáž podružných meračov tepla v nájomných bytoch Pri Maline | 20221951 | 9475.92 | EUR | October 21, 2022 | ||||
| Nitra | faktúra za maliarske práce - 1722/2018 | 18237 | 14890.44 | EUR | August 06, 2018 | ||||
| Nitra | faktúra za rekonštrukciu soc. zariadení - obj.č. 3/2012 | 12078 | 13723.61 | EUR | July 30, 2012 |
| City | Name | Internal order number | Internal invoice number | Internal contract number | Value | Currency | Publish Date | arrow_upward Issue Date | Source data |
|---|
| City | Name | Internal contract number | External contract number | Value | Currency | Publish Date | Effective from | Effective to | Source data |
|---|---|---|---|---|---|---|---|---|---|
| Nitra | rekonštrukcia dámskych WC, IV. poschodie - v objekte MsU NR | 1573 | 18 | 13723.61 | EUR | June 25, 2012 | |||
| Nitra | maliarske práce | 1722 | 1277 | 14890.44 | EUR | July 11, 2018 | |||
| Malacky | dodanie, inštalácia a pasportizácia bytových meračov - nájomné byty na ul. Pri Maline | 439 | 10130.76 | EUR | September 19, 2022 |