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 | 201403703 | 2014019 | 383.13 | EUR | November 07, 2014 | zaplatené | ||
| Levice | Potraviny | 201403821 | 201418 | 458.48 | EUR | November 10, 2014 | zaplatené | ||
| Levice | Potraviny | 201404104 | 201420 | 369.14 | EUR | December 02, 2014 | zaplatené | ||
| Levice | Potraviny | 201404107 | 2014021 | 339.17 | EUR | December 02, 2014 | zaplatené | ||
| Levice | Potraviny | 201404503 | 2014023 | 244.03 | EUR | December 19, 2014 | zaplatené | ||
| Levice | Potraviny | 201404511 | 201422 | 391.77 | EUR | December 19, 2014 | zaplatené | ||
| Levice | Potraviny | 201500285 | 201501 | 287.2 | EUR | February 05, 2015 | zaplatené | ||
| Levice | Potraviny | 201500279 | 2015002 | 330.52 | EUR | February 05, 2015 | zaplatené | ||
| Levice | Potraviny | 201500618 | 2015004 | 315.79 | EUR | March 02, 2015 | zaplatené | ||
| Levice | Potraviny | 201500722 | 201503 | 303.84 | EUR | March 06, 2015 | zaplatené |
| City | Name | Internal order number | Internal invoice number | Internal contract number | Value | Currency | Publish Date | arrow_upward Issue Date | Source data |
|---|
| City | arrow_upward 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 |