Lindstrom s.r.o.
Subject uniq ID: 35742364
Orešianska ulica 7254/3
Trnava
91701
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| City | Name | Internal invoice number | External invoice number | Value | Currency | Publish Date | Delivery date | Status | Source data |
|---|---|---|---|---|---|---|---|---|---|
| Levoča | servisný prenájom rohoží 10/2012 Položky: servisný prenájom rohoží 10/2012, 1.000000 ks, Suma položky 11.69 Eur, | 2114/2012 | 1265580 | 11.69 | EUR | November 06, 2012 | |||
| Pezinok | čistenie koberca | 1264308 | 60.98 | EUR | November 13, 2012 | ||||
| Pezinok | čistenie koberca | 1264308 | 60.98 | EUR | November 13, 2012 | ||||
| Prešov | Prenájom rohoží 10/2012, objednávka č. 201200045 z 18.1.2012 | 1263326 | 25.49 | EUR | November 15, 2012 | zaplatené | |||
| Malacky | Prenájom rohoží - 8.10.-4.11.12 | 20121315 | 12.58 | EUR | November 16, 2012 | ||||
| Pezinok | čistenie a pranie kobercov | 1145880 | 57.38 | EUR | November 21, 2012 | ||||
| Pezinok | Čistenie kobercov | 1170790 | 57.38 | EUR | November 21, 2012 | ||||
| Pezinok | čistenie | 1134426 | 57.38 | EUR | November 21, 2012 | ||||
| Pezinok | čistenie konerca | 1128283 | 57.38 | EUR | November 21, 2012 | ||||
| Pezinok | Čistenie kobercov | 1152616 | 57.38 | EUR | November 21, 2012 |
| City | Name | Internal order number | Internal invoice number | arrow_upward Internal contract number | Value | Currency | Publish Date | Issue Date | Source data |
|---|---|---|---|---|---|---|---|---|---|
| Pezinok | prenájom a čistenie rohoží apríl 2022 hala VTC Komenského 30 Pezinok, množ.: 1 , jedn. cena: 737,2400 EUR, spolu: 737,24 EUR | 20220134 | 737.24 | EUR | March 30, 2022 | March 30, 2022 | |||
| Trnava | Pranie a výmena rohoží MsÚ | 20240002 | 1536.24 | January 02, 2024 | January 02, 2024 | ||||
| Pezinok | prenájom a čistenie rohoží apríl 2022 hala VTC Komenského 30 Pezinok, množ.: 1 , jedn. cena: 737,2400 EUR, spolu: 737,24 EUR | 20220134 | 737.24 | EUR | March 30, 2022 | March 30, 2022 | |||
| Pezinok | Objednávka služby servisného prenájmu troch rohoží Lindström od 01.02.2024 do 31.12.2024, množ.: 1 , jedn. cena: 783,0200 EUR, spolu: 783,02 EUR | 20240020 | 783.02 | EUR | January 17, 2024 | January 15, 2024 | |||
| Trnava | Objednávame u vás: čistenie a impregnácia rohoží | 20230011 | 1536.24 | January 09, 2023 | January 09, 2023 |
| City | arrow_upward Name | Internal contract number | External contract number | Value | Currency | Publish Date | Effective from | Effective to | Source data |
|---|---|---|---|---|---|---|---|---|---|
| Poprad | No name | 3 | 0.0 | EUR | March 04, 2019 | ||||
| Trnava | Rámcová dohoda o obchodnej spolupráci na prenájom rohoží | 159 | 1609.03 | February 28, 2020 | |||||
| Trnava | Rámcová dohoda - Výroba, prenájom a servis rohoží. | 271 | 1314.93 | March 25, 2020 | |||||
| Trenčín | Zmluva | 2 | 0.0 | February 08, 2024 | February 09, 2024 | ||||
| Trenčín | Zmluva o servisnom prenájme rohoží | 1 | 0.0 | January 03, 2007 | |||||
| Malacky | Dodatok č. 1 k zmluve o servisnom prenájme rohoží (FAKTURÁCIA) | 495 | 89.77 | EUR | October 29, 2021 | ||||
| Malacky | Dodatok k zmluve o servisnom prenájme rohoží. | 13 | 40.86 | EUR | January 17, 2018 | ||||
| Malacky | Dodatok č. 1 k Zmluve o servisnom prenájme 2 ks rohoží pre budovu MsÚ Malacky | 221 | 0.0 | EUR | May 19, 2014 |