JUDr. Diana Beresecká
Subject uniq ID: 50940937
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| City | Name | Internal invoice number | External invoice number | Value | Currency | Publish Date | Delivery date | Status | Source data |
|---|---|---|---|---|---|---|---|---|---|
| Nitra | za službu - 1668/2019 | 162021 | 1000.0 | EUR | June 18, 2021 | ||||
| Nitra | za právne služby - 1668/2019 | 122021 | 1000.0 | EUR | May 25, 2021 | ||||
| Nitra | za služby - 1668/2019 | 102021 | 1000.0 | EUR | May 14, 2021 | ||||
| Nitra | za právne služby za 03/2021, č. j. 1668/2019/Predn. | 62021 | 1000.0 | EUR | March 17, 2021 | ||||
| Nitra | za službu - 1668/2019 | 42021 | 1000.0 | EUR | February 24, 2021 | ||||
| Nitra | odmena za mesiac január 2021 za právne služby - 1668/2019/Predn. | 12021 | 1000.0 | EUR | January 22, 2021 | ||||
| Nitra | za advokátske úkony za 12/2020, obj. č. 20191983, č. j. 1668/2019/Predn. | 382020 | 1000.0 | EUR | December 30, 2020 | ||||
| Nitra | za služby - 20191983, 1668/2019 | 322020 | 1000.0 | EUR | October 21, 2020 | ||||
| Nitra | za paušálnu odmenu za mesiac jún 2020 - 20191983 | 302020 | 2000.0 | EUR | October 08, 2020 | ||||
| Nitra | za služby - 20191983,1668/2019 | 242020 | 1000.0 | EUR | July 17, 2020 |
| City | Name | Internal order number | Internal invoice number | Internal contract number | Value | Currency | Publish Date | Issue Date | Source data |
|---|---|---|---|---|---|---|---|---|---|
| Nitra | poskytnutie právnych služieb, množ.: 1 , jedn. cena: 20 000,0000 EUR, spolu: 20 000,00 EUR | 20191983 | 20000.0 | EUR | October 21, 2019 | October 21, 2019 |