Kuruc Tibor - Mäso-údeniny, s.r.o.
Subject uniq ID: 46972897
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| City | Name | Internal invoice number | External invoice number | Value | Currency | Publish Date | Delivery date | Status | Source data |
|---|---|---|---|---|---|---|---|---|---|
| Levice | potraviny | 202103133 | 202149 | 506.15 | EUR | October 21, 2021 | zaplatené | ||
| Levice | potraviny | 202103110 | 202147 | 187.47 | EUR | October 20, 2021 | zaplatené | ||
| Levice | potraviny | 202103109 | 202148 | 220.86 | EUR | October 20, 2021 | zaplatené | ||
| Levice | potraviny | 202103132 | 202150 | 580.07 | EUR | October 20, 2021 | zaplatené | ||
| Levice | potraviny | 202103107 | 202145 | 28.38 | EUR | October 19, 2021 | zaplatené | ||
| Levice | potraviny | 202103106 | 202146 | 189.47 | EUR | October 19, 2021 | zaplatené | ||
| Levice | potraviny | 202102818 | 202144 | 467.79 | EUR | September 30, 2021 | zaplatené | ||
| Levice | potraviny | 202102896 | 202143 | 464.04 | EUR | September 29, 2021 | zaplatené | ||
| Levice | potraviny | 202102878 | 202141 | 212.92 | EUR | September 28, 2021 | zaplatené | ||
| Levice | potraviny | 202102806 | 202140 | 147.4 | EUR | September 28, 2021 | zaplatené |
| City | Name | Internal order number | Internal invoice number | Internal contract number | Value | Currency | Publish Date | Issue Date | Source data |
|---|
| City | Name | Internal contract number | External contract number | Value | Currency | Publish Date | Effective from | Effective to | Source data |
|---|---|---|---|---|---|---|---|---|---|
| Levice | Zmena pôvodnej zmluvy v zmysle zásad hosp. | 1354 | 0.0 | EUR | December 08, 2012 | January 01, 2013 | |||
| Levice | Zmena pôvodnej zmluvy z dôvodu právnej formy z fyzickej osoby na právnickú osobu | 232 | 0.0 | EUR | February 23, 2013 | February 24, 2013 | |||
| Levice | Dohoda o ukončení nájmu zo dňa 02.01.2006 č.z.81/2006/NZ/OSEM | 1181 | 0.0 | EUR | October 21, 2021 | November 01, 2021 |