JAGALA, s.r.o.
Subject uniq ID: 55317324
Nám. E. M. Šoltésovej 2215/2
Levice
93401
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| City | Name | Internal invoice number | External invoice number | Value | Currency | Publish Date | Delivery date | Status | Source data |
|---|---|---|---|---|---|---|---|---|---|
| Levice | Upratovacie služby NP v zmysle zmluvy | 202401909 | 2406005 | 740.0 | EUR | June 04, 2024 | nezaplatené | ||
| Levice | Upratovacie služby NP v zmysle zmluvy | 202401601 | 2405003 | 740.0 | EUR | May 10, 2024 | zaplatené | ||
| Levice | Upratovacie služby NP v zmysle zmluvy | 202401601 | 2405003 | 740.0 | EUR | May 10, 2024 | nezaplatené | ||
| Levice | Upratovacie služby NP v zmysle zmluvy | 202401256 | 2404017 | 740.0 | EUR | April 07, 2024 | zaplatené | ||
| Levice | Upratovacie služby NP v zmysle zmluvy | 202401256 | 2404017 | 740.0 | EUR | April 07, 2024 | nezaplatené | ||
| Levice | Upratovacie služby NP v zmysle zmluvy | 202401049 | 2403019 | 740.0 | EUR | March 15, 2024 | nezaplatené | ||
| Levice | Upratovacie služby NP v zmysle zmluvy | 202401049 | 2403019 | 740.0 | EUR | March 15, 2024 | zaplatené | ||
| Levice | Upratovacie práce NP v zmysle zmluvy | 202400499 | 2402014 | 740.0 | EUR | February 07, 2024 | nezaplatené | ||
| Levice | Upratovacie práce NP v zmysle zmluvy | 202400499 | 2402014 | 740.0 | EUR | February 07, 2024 | zaplatené | ||
| Levice | Nám. hrdinov 7-8 - jednorázové mechanické a chemické čistenie | 202400222 | 202401005 | 250.0 | EUR | January 26, 2024 | zaplatené |
| City | Name | Internal order number | Internal invoice number | Internal contract number | Value | Currency | Publish Date | Issue Date | Source data |
|---|---|---|---|---|---|---|---|---|---|
| Levice | Námestie hrdinov 7-8 - / býv. rešt. Biela hus /, množ.: 1 , jedn. cena: 250,0000 EUR, spolu: 250,00 EUR | 202400017 | 250.0 | EUR | March 11, 2024 | January 09, 2024 |
| City | Name | Internal contract number | External contract number | Value | Currency | Publish Date | Effective from | Effective to | Source data |
|---|---|---|---|---|---|---|---|---|---|
| Levice | Zmluva o poskytovaní služieb | 1215 | 8880.0 | EUR | December 19, 2023 | January 01, 2024 |