Plyncentrum Štefan Mesároš - Invoices, orders and contracts

Plyncentrum Štefan Mesároš

Subject uniq ID: 35337001

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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	za opravu a servis kotla - 20181227		40062018	163.9	EUR	July 06, 2018
Nitra	oprava plynového kotla		118122015	38.64	EUR	December 16, 2015
Nitra	oprava kotlov		99112015	85.1	EUR	November 10, 2015
Nitra	ročný servis kotlov		122122014	321.68	EUR	December 19, 2014
Nitra	faktúra za servisné práce - obj. č.20120090/2012		822012	48.4	EUR	February 23, 2012

City	Name	Internal order number	Internal invoice number	Internal contract number	Value	Currency	Publish Date	Issue Date	Source data
Nitra	Objednávame u Vás opravu a servis kotla PROTHERM GRIZZLY 85 KLO EKO pre MŠ Vansovej 6, Nitra., množ.: 1 , jedn. cena: 163,9000 EUR, spolu: 163,90 EUR	20181227			163.9	EUR	June 26, 2018	June 26, 2018
Nitra	oprava štartovania kotla č.2 údržba termoventilov v cene do, množ.: 1 súbor prác a služieb, jedn. cena: 50,0000 EUR, spolu: 50,00 EUR	20151910			50.0	EUR	December 16, 2015	December 16, 2015
Nitra	oprava 2 kotlov viadrus, množ.: 1 súbor prác a služieb, jedn. cena: 85,1000 EUR, spolu: 85,10 EUR	20151626			85.1	EUR	November 10, 2015	November 10, 2015
Nitra	servis kotlov Viadrus, množ.: 1 súbor prác a služieb, jedn. cena: 321,6800 EUR, spolu: 321,68 EUR	20141940			321.68	EUR	December 19, 2014	December 19, 2014
Nitra	Oprava kotla - zákl. položka, servisné práce, doprava, množ.: 48,4 , jedn. cena: 1,0000 EUR, spolu: 48,40 EUR	20120090			48.4	EUR	February 03, 2012	February 03, 2012

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