Autoplachty - Toman, Lohyňová
Subject uniq ID: 40077403
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| City | Name | Internal invoice number | External invoice number | Value | Currency | Publish Date | Delivery date | Status | Source data |
|---|---|---|---|---|---|---|---|---|---|
| Nitra | za opravu steny pódia obj. č. 20170710 | 201721 | 55.99 | EUR | June 02, 2017 | ||||
| Nitra | faktúra za výrobu ochrannej plachty - obj.č.20141053 | 201440 | 163.4 | EUR | August 26, 2014 | ||||
| Nitra | faktúra za opravu autoplachty - obj.č.20140306 | 2014 | 48.5 | EUR | April 23, 2014 | ||||
| Nitra | faktúra za služby - obj.20130976 | 201327 | 84.0 | EUR | August 28, 2013 | ||||
| Nitra | faktúra za opravu prekrytia - obj.č.20120577/2012 | 362012 | 70.0 | EUR | July 11, 2012 |
| City | Name | Internal order number | Internal invoice number | Internal contract number | Value | Currency | Publish Date | Issue Date | Source data |
|---|---|---|---|---|---|---|---|---|---|
| Nitra | všeobecné služby, množ.: 1 , jedn. cena: 55,9900 EUR, spolu: 55,99 EUR | 20170710 | 55.99 | EUR | April 27, 2017 | April 27, 2017 | |||
| Nitra | 635006, množ.: 1 , jedn. cena: 163,4000 EUR, spolu: 163,40 EUR | 20141053 | 163.4 | EUR | August 06, 2014 | August 06, 2014 | |||
| Nitra | všeobecné služby, množ.: 1 , jedn. cena: 50,0000 EUR, spolu: 50,00 EUR | 20140306 | 50.0 | EUR | March 24, 2014 | March 24, 2014 | |||
| Nitra | všeobecné služby - krytie na vodné nádrže, množ.: 1 , jedn. cena: 84,0000 EUR, spolu: 84,00 EUR | 20130976 | 84.0 | EUR | August 09, 2013 | August 09, 2013 | |||
| Nitra | Oprava prekrytia pódia, množ.: 1 , jedn. cena: 70,0000 EUR, spolu: 70,00 EUR | 20120577 | 70.0 | EUR | May 30, 2012 | May 30, 2012 |