PROPER Service SK, s. r. o. - Invoices, orders and contracts

PROPER Service SK, s. r. o.

Subject uniq ID: 45418756

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City

Name

Invoice number

Value from

Value to

Status

Publish Date

Delivery date

City	Name	Internal invoice number	External invoice number	Value	Currency	Publish Date	Delivery date	Status	Source data
Malacky	Upratovacie práce po rekonštrukcii ZŠ Záhorácka	20191577		2759.4	EUR	September 06, 2019

City	Name	Internal order number	Internal invoice number	Internal contract number	Value	Currency	Publish Date	Issue Date	Source data
Malacky	predzametanie ručne, množ.: 1 , jedn. cena: 117,8040 EUR, spolu: 117,80 EUR, strojove cistenie, množ.: 1 , jedn. cena: 748,4160 EUR, spolu: 748,42 EUR, docistovanie, množ.: 1 , jedn. cena: 204,7800 EUR, spolu: 204,78 EUR, cistenie okien na schodiskach, množ.: 1 , jedn. cena: 432,0000 EUR, spolu: 432,00 EUR, prenajom stroja, doprava stroja a ruc.umyv.automatu, množ.: 1 , jedn. cena: 399,6000 EUR, spolu: 399,60 EUR, pady a kefy, supervisor, ostatne naklady, cistiace prostriedky, dopravne naklady, množ.: 1 , jedn. cena: 856,8000 EUR, spolu: 856,80 EUR	20190365			2759.4	EUR	August 28, 2019	August 28, 2019

City	Name	Internal contract number	External contract number	Value	Currency	Publish Date	Effective from	Effective to	Source data