AGROSTAV, a.s. Nitra
Subject uniq ID: 00198986
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| City | Name | Internal invoice number | External invoice number | Value | Currency | Publish Date | Delivery date | Status | Source data |
|---|---|---|---|---|---|---|---|---|---|
| Nitra | fatúra za služby - obj.č.20151543 | 79151103 | 48.0 | EUR | November 25, 2015 | ||||
| Nitra | za výrobu uchytenia striech na stánkoch - trh. akcia "Vianoce 2014", obj. č. 20141879 | 79141204 | 124.8 | EUR | December 23, 2014 | ||||
| Nitra | faktúra za služby - zml.č.2210/2012 | 71121101 | 6748.8 | EUR | December 04, 2012 | ||||
| Nitra | faktúra za výrobu a montáž striech na prenosných stánkoch | 71111007 | 9951.6 | EUR | December 07, 2011 | ||||
| Nitra | faktúra za uskutočnené práce | 711111 | 0.0 | EUR | November 18, 2011 |
| City | Name | Internal order number | Internal invoice number | Internal contract number | Value | Currency | Publish Date | Issue Date | Source data |
|---|---|---|---|---|---|---|---|---|---|
| Nitra | 20151542 | EUR | October 29, 2015 | October 29, 2015 | |||||
| Nitra | všeobecné služby, množ.: 1 , jedn. cena: 48,0000 EUR, spolu: 48,00 EUR | 20151543 | 48.0 | EUR | October 29, 2015 | October 29, 2015 | |||
| Nitra | všeobecné služby, množ.: 1 , jedn. cena: 124,8000 EUR, spolu: 124,80 EUR | 20141879 | 124.8 | EUR | December 11, 2014 | December 11, 2014 |
| City | Name | Internal contract number | External contract number | Value | Currency | Publish Date | Effective from | Effective to | Source data |
|---|---|---|---|---|---|---|---|---|---|
| Nitra | výroba a montáž 16 ks striech na prenos. stánkoch slúž. na trhové akcie | 1801 | 35 | 9951.6 | EUR | November 08, 2011 | |||
| Nitra | výroba a montáž striech na prenosných stnákoch | 2210 | 266 | 6748.8 | EUR | October 25, 2012 |