Varga Titus
Subject uniq ID: 11722177
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| City | Name | Internal invoice number | External invoice number | Value | Currency | Publish Date | Delivery date | Status | Source data |
|---|---|---|---|---|---|---|---|---|---|
| Nitra | oprava práčky v útulku - 20230541 | 32023 | 130.0 | EUR | May 12, 2023 | ||||
| Nitra | servis práčiek v útulku - 20221922 | 42022 | 250.0 | EUR | October 25, 2022 | ||||
| Nitra | faktúra za služby -20170238 | 32017 | 98.45 | EUR | March 10, 2017 | ||||
| Nitra | faktúra za opravu práčok - obj.č. 20130624 | 42013 | 347.96 | EUR | July 26, 2013 | ||||
| Nitra | faktúra za služby č.o. 20120416 | 22012 | 84.6 | EUR | May 16, 2012 |
| City | Name | Internal order number | Internal invoice number | Internal contract number | Value | Currency | Publish Date | Issue Date | Source data |
|---|---|---|---|---|---|---|---|---|---|
| Nitra | Oprava a údržba - útulok pre bezdomovcov, množ.: 1 kus, jedn. cena: 130,0000 EUR, spolu: 130,00 EUR | 20230541 | 130.0 | EUR | April 20, 2023 | April 20, 2023 | |||
| Nitra | Oprava a údržba - útulok pre bezdomovcov, množ.: 5 kusov, jedn. cena: 50,0000 EUR, spolu: 250,00 EUR | 20221922 | 250.0 | EUR | October 17, 2022 | October 17, 2022 | |||
| Nitra | oprava umývačky riadu MŠ Alexyho, množ.: 1 , jedn. cena: 98,4500 EUR, spolu: 98,45 EUR | 20170238 | 98.45 | EUR | February 13, 2017 | February 13, 2017 | |||
| Nitra | oprava umývačky BOSH, množ.: 1 €, jedn. cena: 84,6000 EUR, spolu: 84,60 EUR | 20120416 | 84.6 | EUR | May 03, 2012 | April 30, 2012 |