Profi Taxi - Bohumil Krajčovič
Subject uniq ID: 40876373
Loading...
Loading...
Loading...
| City | Name | Internal invoice number | External invoice number | Value | Currency | Publish Date | Delivery date | Status | Source data |
|---|---|---|---|---|---|---|---|---|---|
| Nitra | faktúra za opravu pisoárov na MSÚ - 20200892 | 2020006 | 220.5 | EUR | July 23, 2020 | ||||
| Nitra | za opravu pisoárov - 20182542 | 2018015 | 772.0 | EUR | December 31, 2018 | ||||
| Nitra | za opravu pisoárov - 20181872 | 2018013 | 413.5 | EUR | November 21, 2018 | ||||
| Nitra | za služby obj. č. 20181531 | 2018010 | 556.0 | EUR | September 20, 2018 | ||||
| Nitra | faktúra za služby - obj.č.20181185 | 2018007 | 165.0 | EUR | July 31, 2018 | ||||
| Nitra | za opravu pisoára na MsÚ, obj. č. 20180658 | 2018005 | 105.0 | EUR | May 17, 2018 |
| City | Name | Internal order number | Internal invoice number | Internal contract number | Value | Currency | Publish Date | Issue Date | Source data |
|---|---|---|---|---|---|---|---|---|---|
| Nitra | oprava, množ.: 1 , jedn. cena: 220,5000 EUR, spolu: 220,50 EUR | 20200892 | 220.5 | EUR | July 03, 2020 | July 03, 2020 | |||
| Nitra | oprava pisoárov, množ.: 1 , jedn. cena: 772,0000 EUR, spolu: 772,00 EUR | 20182542 | 772.0 | EUR | December 17, 2018 | December 17, 2018 | |||
| Nitra | oprava pisoárov, množ.: 1 , jedn. cena: 413,5000 EUR, spolu: 413,50 EUR | 20181872 | 413.5 | EUR | September 26, 2018 | September 26, 2018 | |||
| Nitra | oprava pisoárov, množ.: 1 , jedn. cena: 556,0000 EUR, spolu: 556,00 EUR | 20181531 | 556.0 | EUR | August 08, 2018 | August 08, 2018 | |||
| Nitra | oprava pisoárov, množ.: 1 , jedn. cena: 165,0000 EUR, spolu: 165,00 EUR | 20181185 | 165.0 | EUR | June 20, 2018 | June 20, 2018 | |||
| Nitra | oprava pisoára, množ.: 1 , jedn. cena: 105,0000 EUR, spolu: 105,00 EUR | 20180658 | 105.0 | EUR | April 25, 2018 | April 24, 2018 |