PeBe Invest s.r.o.
Subject uniq ID: 47585323
Saratovská ul. 1851/12
Levice
93405
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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. ŠJ MŠ Konopná | 201402671 | 1614 | 20.2 | EUR | July 30, 2014 | zaplatené | ||
| Levice | fak. za toner MŠ Tekovská | 201402461 | 1414 | 46.7 | EUR | July 16, 2014 | zaplatené | ||
| Levice | fak. za toner MŠ Konopná | 201402187 | 1314 | 123.0 | EUR | June 30, 2014 | 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 všeobecný materiál podľa priloženého zoznamu, množ.: 1 , jedn. cena: 84,0000 EUR, spolu: 84,00 EUR | 201400866 | 84.0 | EUR | November 04, 2014 | October 27, 2014 | |||
| Levice | Objednávame si u Vás Toner Samsung červený, modrý a žltý, množ.: 3 ks, jedn. cena: 41,0000 EUR, spolu: 123,00 EUR | 201400510 | 123.0 | EUR | July 23, 2014 | June 26, 2014 | |||
| Levice | Objednávame si u Vás Toner Samsung červený, modrý a žltý, množ.: 3 ks, jedn. cena: 41,0000 EUR, spolu: 123,00 EUR | 201400510 | 123.0 | EUR | July 23, 2014 | June 26, 2014 | |||
| Levice | Objednávame si u Vás toner podľa priloženého zoznamu, množ.: 1 , jedn. cena: 46,7000 EUR, spolu: 46,70 EUR | 201400546 | 46.7 | EUR | July 22, 2014 | July 07, 2014 | |||
| Levice | Objednávame si u Vás toner podľa priloženého zoznamu, množ.: 1 , jedn. cena: 46,7000 EUR, spolu: 46,70 EUR | 201400546 | 46.7 | EUR | July 22, 2014 | July 07, 2014 |