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 |
|---|---|---|---|---|---|---|---|---|---|
| Pezinok | prenájom rohoží | 1302450 | 60.98 | EUR | February 06, 2013 | ||||
| Pezinok | prenájom rohoží | 1302450 | 60.98 | EUR | February 06, 2013 | ||||
| Malacky | Prenájom rohoží -31.12.12-27.1.13 | 20130086 | 12.58 | EUR | February 13, 2013 | ||||
| Levice | rohože | 211300064 | 1310769 | 20.4 | EUR | February 26, 2013 | zaplatené | ||
| Levoča | Servisný prenájom rohoží 2/2013 Položky: Servisný prenájom rohoží 2/2013, 1.000000 ks, Suma položky 11.69 Eur, | 277/2013 | 1309920 | 11.69 | EUR | February 26, 2013 | |||
| Pezinok | čistenie koberca | 1270399 | 60.98 | EUR | March 04, 2013 | ||||
| Pezinok | čistenie koberca | 1270399 | 60.98 | EUR | March 04, 2013 | ||||
| Malacky | Servisný prenájom rohoží - 28.1.-24.2.13 | 20130226 | 12.58 | EUR | March 07, 2013 | ||||
| Levice | rohože | 211300105 | 1316702 | 14.81 | EUR | March 26, 2013 | zaplatené | ||
| Levoča | servisný prenájom rohoží Položky: servisný prenájom rohoží , 1.000000 ks, Suma položky 16.27 Eur, | 414/2013 | 1315857 | 16.27 | EUR | March 26, 2013 |
| 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 | |||
| 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 | ||||
| Trnava | Objednávame u vás: čistenie a impregnácia rohoží | 20221153 | 128.02 | December 09, 2022 | December 09, 2022 | ||||
| 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 |