Lineta s. r. o.
Subject uniq ID: 51186721
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| City | Name | Internal invoice number | External invoice number | Value | Currency | Publish Date | Delivery date | Status | Source data |
|---|---|---|---|---|---|---|---|---|---|
| Levice | Záloha na drvič biologického a drevného odpadu | 202304408 | 2123015 | 296640.0 | EUR | December 13, 2023 | nezaplatené | ||
| Levice | Záloha na drvič biologického a drevného odpadu | 202304408 | 2123015 | 296640.0 | EUR | December 13, 2023 | čiastočne | ||
| Levice | Záloha na drvič biologického a drevného odpadu | 202304408 | 2123015 | 296640.0 | EUR | December 13, 2023 | zaplatené |
| City | Name | Internal order number | Internal invoice number | Internal contract number | Value | Currency | Publish Date | Issue Date | Source data |
|---|
| City | Name | Internal contract number | External contract number | Value | Currency | Publish Date | Effective from | Effective to | Source data |
|---|---|---|---|---|---|---|---|---|---|
| Levice | Kúpna zmluva - zariadenie kompostárne -opakované VO | 1135 | 135480.0 | EUR | February 24, 2023 | February 25, 2023 | |||
| Levice | Zariadenie kompostárne Mesta Levice - opakované VO | 374 | 135480.0 | EUR | April 04, 2023 | April 05, 2023 | |||
| Levice | Dodanie zariadení / technického vybavenia pre kompostáreň mesta Levice | 1116 | 296640.0 | EUR | November 20, 2023 | November 21, 2023 | |||
| Levice | Kúpna zmluva | 1228 | 106080.0 | EUR | December 20, 2023 | December 21, 2023 |