INŠSTAVMAT s.r.o.
Subject uniq ID: 46739408
195
Kalinčiakovo
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| City | Name | Internal invoice number | External invoice number | Value | Currency | Publish Date | Delivery date | Status | Source data |
|---|---|---|---|---|---|---|---|---|---|
| Levice | fak. za všeob. mat. MŠ Hviezdosl. | 201401391 | 152014 | 157.12 | EUR | May 02, 2014 | zaplatené | ||
| Levice | fak. za keramický vršok MŠ Dopravná | 201401216 | 132014 | 67.3 | EUR | April 14, 2014 | zaplatené | ||
| Levice | Vodoinštalačný materiál do dielne MsÚ | 201400632 | 062014 | 412.73 | EUR | March 06, 2014 | zaplatené | ||
| Levice | fak. za keramický vršok bat. MŠ Dopravná | 201304227 | 502013 | 33.76 | EUR | November 20, 2013 | zaplatené | ||
| Levice | Vodoinštalačný materiál | 201304120 | 492013 | 157.46 | EUR | November 18, 2013 | zaplatené | ||
| Levice | Vodoinštalačný materiál na opravu | 211300216 | 472013 | 129.94 | EUR | October 30, 2013 | zaplatené | ||
| Levice | Tovar na opravu WC | 211300151 | 332013 | 613.86 | EUR | August 12, 2013 | zaplatené | ||
| Levice | fak. za všeob. mat. MŠ Hviezdosl. | 201302412 | 282013 | 51.6 | EUR | July 01, 2013 | zaplatené | ||
| Levice | fak. za odpadovú súpravu ŠJ MŠ Hlboká | 201204335 | 62012 | 29.4 | EUR | November 13, 2012 | zaplatené |
| City | Name | Internal order number | Internal invoice number | Internal contract number | Value | Currency | Publish Date | Issue Date | Source data |
|---|---|---|---|---|---|---|---|---|---|
| Levice | Objednávame si u Vás odpadovú súpravu /sifón/, množ.: 3 ks, jedn. cena: 9,8000 EUR, spolu: 29,40 EUR | 201201078 | 29.4 | EUR | November 21, 2012 | November 08, 2012 | |||
| Levice | Objednávame si u Vás odpadovú súpravu /sifón/, množ.: 3 ks, jedn. cena: 9,8000 EUR, spolu: 29,40 EUR | 201201078 | 29.4 | EUR | November 21, 2012 | November 08, 2012 |