Luframo s.r.o.
Subject uniq ID: 54049776
Loading...
Loading...
Loading...
| City | Name | Internal invoice number | External invoice number | Value | Currency | Publish Date | Delivery date | Status | Source data |
|---|---|---|---|---|---|---|---|---|---|
| Nitra | za služby - umývanie okien v TIC - 20231622 | 20231622 | 600.0 | EUR | October 09, 2023 | ||||
| Nitra | za umývanie okien a lustrov - 20221676 | 20221676 | 1150.0 | EUR | September 28, 2022 |
| City | Name | Internal order number | Internal invoice number | Internal contract number | Value | Currency | Publish Date | Issue Date | Source data |
|---|---|---|---|---|---|---|---|---|---|
| Nitra | umývanie okien, množ.: 1 , jedn. cena: 600,0000 EUR, spolu: 600,00 EUR | 20231622 | 600.0 | EUR | September 13, 2023 | September 13, 2023 | |||
| Nitra | umývanie okien a lustrov, množ.: 1 , jedn. cena: 1 150,0000 EUR, spolu: 1 150,00 EUR | 20221676 | 1150.0 | EUR | September 12, 2022 | September 12, 2022 |