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 | 202101128 | 202120 | 464.22 | EUR | April 29, 2021 | zaplatené | ||
| Levice | potraviny | 202101237 | 202118 | 504.85 | EUR | April 28, 2021 | zaplatené | ||
| Levice | potraviny | 202101238 | 202119 | 165.28 | EUR | April 28, 2021 | zaplatené | ||
| Levice | potraviny | 202101097 | 202117 | 326.85 | EUR | April 27, 2021 | zaplatené | ||
| Levice | potraviny | 202101096 | 202116 | 36.2 | EUR | April 20, 2021 | zaplatené | ||
| Levice | potraviny | 202100835 | 202112 | 276.78 | EUR | March 30, 2021 | zaplatené | ||
| Levice | potraviny | 202100755 | 202115 | 145.73 | EUR | March 30, 2021 | zaplatené | ||
| Levice | potraviny | 202100836 | 202113 | 382.42 | EUR | March 30, 2021 | zaplatené | ||
| Levice | potraviny | 202100753 | 202111 | 266.47 | EUR | March 30, 2021 | zaplatené | ||
| Levice | potraviny | 202100781 | 202114 | 342.2 | EUR | March 30, 2021 | zaplatené |
| 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 | arrow_upward 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 |