Kamenárstvo, s.r.o - Invoices, orders and contracts

Kamenárstvo, s.r.o

Subject uniq ID: 36556963

Loading...

Loading...

Loading...

City

Name

Invoice number

Value from

Value to

Status

Publish Date

Delivery date

City	Name	Internal invoice number	External invoice number	Value	Currency	Publish Date	Delivery date	Status	Source data
Nitra	oprava pešej zóny v Nitre - 20210822		2100097	6541.2	EUR	July 08, 2021
Nitra	za žulovú dlažbu - 20201241		2020184	6288.0	EUR	September 10, 2020

City	Name	Internal order number	Internal invoice number	Internal contract number	Value	Currency	Publish Date	Issue Date	Source data
Nitra	Dlažba 20x20x5 cm, množ.: 30 m2, jedn. cena: 97,0800 EUR, spolu: 2 912,40 EUR, Dlažba pásová hr. 5 cm, šírka 30cm,, množ.: 40 m2, jedn. cena: 90,7200 EUR, spolu: 3 628,80 EUR	20210822			6541.2	EUR	May 31, 2021	May 31, 2021
Nitra	dlažba 20x20x hr. 5cm, množ.: 40 m2, jedn. cena: 92,4000 EUR, spolu: 3 696,00 EUR, dlažba pásová hr. 5cm, šírka 30cm, množ.: 30 m2, jedn. cena: 86,4000 EUR, spolu: 2 592,00 EUR	20201241			6288.0	EUR	August 20, 2020	August 20, 2020

City	Name	Internal contract number	External contract number	Value	Currency	Publish Date	Effective from	Effective to	Source data