HOBBYTEC Slovensko s.r.o.
Subject uniq ID: 53060873
Bardejovská 2046/28
Ľubotice
08006
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| City | Name | Internal invoice number | External invoice number | Value | Currency | Publish Date | Delivery date | Status | Source data |
|---|---|---|---|---|---|---|---|---|---|
| Prešov | -dodávka a montáž zádveria pri vstupe do DS OPÁL, Zemplínska 9 | 2312028 | 4418.0 | EUR | December 27, 2023 | zaplatené | |||
| Prešov | -dodávka a montáž zádveria pri vstupe do DS OPÁL, Zemplínska 9 | 2312028 | 4418.0 | EUR | December 27, 2023 | nezaplatené |
| City | Name | Internal order number | Internal invoice number | Internal contract number | Value | Currency | Publish Date | Issue Date | Source data |
|---|---|---|---|---|---|---|---|---|---|
| Prešov | realizácia - vytvorenie zádveria pri vstupe do zariadenia Denného stacionára DS OPÁL, Zemplínska 9, množ.: 1 ks, jedn. cena: 4 418,0000 EUR, spolu: 4 418,00 EUR | 202300903 | 4418.0 | EUR | December 12, 2023 | December 07, 2023 | |||
| Prešov | realizácia - vytvorenie zádveria pri vstupe do zariadenia Denného stacionára DS OPÁL, Zemplínska 9, množ.: 1 ks, jedn. cena: 4 418,0000 EUR, spolu: 4 418,00 EUR | 202300903 | 4418.0 | EUR | December 12, 2023 | December 07, 2023 |
| City | Name | Internal contract number | External contract number | Value | Currency | Publish Date | Effective from | Effective to | Source data |
|---|---|---|---|---|---|---|---|---|---|
| Prešov | Zmluva o dielo pre dodávku diela s montážou, Objednávka č.: 231205-002 | 202400032 | 4418.0 | EUR | January 18, 2024 | January 19, 2024 |