KOREKTA, s.r.o.
Subject uniq ID: 36519898
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| City | Name | Internal invoice number | External invoice number | Value | Currency | Publish Date | Delivery date | Status | Source data |
|---|---|---|---|---|---|---|---|---|---|
| Nitra | pomôcky pre predškolákov- 20210745 | 20211192 | 509.58 | EUR | June 09, 2021 | ||||
| Nitra | za tonery pre predškolákov - MŠ Platanová - 20200978 | 20200679 | 60.2 | EUR | July 28, 2020 |
| City | Name | Internal order number | Internal invoice number | Internal contract number | Value | Currency | Publish Date | Issue Date | Source data |
|---|---|---|---|---|---|---|---|---|---|
| Nitra | Objednávame u Vás výtvarné pomôcky podľa prílohy pre predškolákov - MŠ Belopotockého 2, Nitra., množ.: 1 , jedn. cena: 509,5800 EUR, spolu: 509,58 EUR | 20210745 | 509.58 | EUR | May 20, 2021 | May 20, 2021 | |||
| Nitra | Objednávame u Vás tonery podľa prílohy pre predškolákov - MŠ Platanová 3, Nitra., množ.: 1 , jedn. cena: 60,2000 EUR, spolu: 60,20 EUR | 20200978 | 60.2 | EUR | July 15, 2020 | July 15, 2020 |