Boris Šárka, s.r.o.
Subject uniq ID: 50102770
Kvetná ul. 1245/57
Levice
93401
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| City | Name | Internal invoice number | External invoice number | Value | Currency | Publish Date | Delivery date | Status | Source data |
|---|---|---|---|---|---|---|---|---|---|
| Levice | odbor.prehl.el.zariadenia | 211600297 | 16117 | 595.2 | EUR | August 03, 2016 | zaplatené | ||
| Levice | práce energetika-2016/7 | 211600292 | 16109 | 270.0 | EUR | August 01, 2016 | zaplatené | ||
| Levice | odbor.prehl.el.zariadenia | 211600288 | 16107 | 558.0 | EUR | July 29, 2016 | zaplatené | ||
| Levice | práce energetika-2016/6 | 211600240 | 16094 | 270.0 | EUR | July 01, 2016 | zaplatené | ||
| Levice | Revízia elektrických spotrebičov v objekte | 201602374 | 16090 | 120.0 | EUR | June 20, 2016 | zaplatené | ||
| Levice | práce energetika-2016/5 | 211600217 | 16080 | 270.0 | EUR | June 06, 2016 | zaplatené | ||
| Levice | práce energetika-2016/4 | 211600159 | 16056 | 270.0 | EUR | May 02, 2016 | zaplatené | ||
| Levice | práce energetika-2016/3 | 211600115 | 16035 | 270.0 | EUR | April 04, 2016 | zaplatené | ||
| Levice | práce energetika-2016/2 | 211600065 | 16016 | 270.0 | EUR | March 02, 2016 | zaplatené |
| City | Name | Internal order number | Internal invoice number | Internal contract number | Value | Currency | Publish Date | Issue Date | Source data |
|---|---|---|---|---|---|---|---|---|---|
| Levice | Revízia elektrických spotrebičov, množ.: 1 , jedn. cena: 120,0000 EUR, spolu: 120,00 EUR | 201600544 | 120.0 | EUR | June 15, 2016 | June 14, 2016 | |||
| Levice | Revízia elektrických spotrebičov, množ.: 1 , jedn. cena: 120,0000 EUR, spolu: 120,00 EUR | 201600544 | 120.0 | EUR | June 15, 2016 | June 14, 2016 |