Miloš Bakaľár - Invoices, orders and contracts

Miloš Bakaľár

Subject uniq ID: 40052443
Budovateľská 431/10
Hanušovce nad Topľou
07101

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City

Name

Invoice number

Value from

Value to

Status

Publish Date

Delivery date

City	Name	Internal invoice number	External invoice number	Value	Currency	Publish Date	Delivery date	Status	Source data
Prešov	-zhotovenie a dodanie-skrinka na audio-video elektroniku v počte 2 ks, vrátane 4 ks držiakov reproduktorov		0000034	578.4	EUR	December 06, 2016		zaplatené

City	Name	Internal order number	Internal invoice number	Internal contract number	Value	Currency	Publish Date	Issue Date	Source data
Prešov	skrinka na audio-video elektroniku, vrátane držiakov reproduktorov - dotácia, množ.: 1 ks, jedn. cena: 520,5600 EUR, spolu: 520,56 EUR, skrinka na audio-video elektroniku, vrátane držiakov reproduktorov - vlastné zdroje, množ.: 1 ks, jedn. cena: 57,8400 EUR, spolu: 57,84 EUR	201600677			578.4	EUR	October 25, 2016	October 17, 2016

City	Name	Internal contract number	External contract number	Value	Currency	Publish Date	Effective from	Effective to	Source data