SMM, s.r.o.
Subject uniq ID: 50986121
Jána Bottu 29/B
Trnava
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| City | Name | Internal invoice number | External invoice number | Value | Currency | Publish Date | Delivery date | Status | Source data |
|---|---|---|---|---|---|---|---|---|---|
| Bratislava | Rekonštrukcia vnútorných priestorov ZUŠ Daliborovo nám. | 1220009004 | 151283.12 | EUR | November 23, 2022 | October 31, 2022 | |||
| Bratislava | Rekonštrukcia priestorov komunálneho podniku,Bazová 8 | 1220002123 | 66277.97 | EUR | April 20, 2022 | March 24, 2022 | |||
| Nitra | za stavebné práce - Komunitné centrum Orechov dvor - 1089/2019/OVaR | 1909019 | 75521.01 | EUR | May 28, 2020 | ||||
| Nitra | stavebné práce - Komunitné centrum - 1089/2019/OVaR | 1907016 | 94301.3 | EUR | March 23, 2020 | ||||
| Nitra | stavebné a montážne práce- Komunitné centrum Orechov Dvor - 20192235 | 1912030 | 3992.1 | EUR | December 31, 2019 | ||||
| Nitra | faktúra za stavebné práce - KC Orechov dvor - 1089/2019 | 1911026 | 109795.52 | EUR | December 03, 2019 |
| City | Name | Internal order number | Internal invoice number | Internal contract number | Value | Currency | Publish Date | Issue Date | Source data |
|---|---|---|---|---|---|---|---|---|---|
| Bratislava | vypracovanie znaleckého posudku | OSP2200554 | 23772.16 | EUR | August 18, 2022 | August 18, 2022 | |||
| Nitra | Komunitné centrum Orechov dvor (mreže , ECB), množ.: 1 , jedn. cena: 4 790,5200 EUR, spolu: 4 790,52 EUR | 20192235 | 4790.52 | EUR | November 21, 2019 | November 21, 2019 |
| City | Name | Internal contract number | External contract number | Value | Currency | Publish Date | Effective from | Effective to | Source data |
|---|---|---|---|---|---|---|---|---|---|
| Nitra | "Komunitné centrum Orechov dvor" | 1089 | 8 | 337204.42 | EUR | May 27, 2019 | |||
| Nitra | Zmena IBAN u Dodávateľa v "Úvodných ustanoveniach" | 2281 | 1 | October 15, 2019 |