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 | Revízia elektroinštalácie. | 202300733 | 23036 | 264.0 | EUR | March 10, 2023 | nezaplatené | ||
| Levice | práce energetika-2023/2 | 212300081 | 23033 | 330.0 | EUR | March 09, 2023 | zaplatené | ||
| Levice | práce energetika-2023/2 | 212300081 | 23033 | 330.0 | EUR | March 09, 2023 | nezaplatené | ||
| Levice | práce energetika-2023/1 | 212300022 | 23012 | 288.0 | EUR | February 02, 2023 | nezaplatené | ||
| Levice | práce energetika-2023/1 | 212300022 | 23012 | 288.0 | EUR | February 02, 2023 | zaplatené | ||
| Levice | práce energetika-2022/12 | 212200658 | 22223 | 288.0 | EUR | December 31, 2022 | zaplatené | ||
| Levice | odbor.prehl.el.zariad.-ŠH+RH | 212200646 | 22215 | 433.2 | EUR | December 16, 2022 | zaplatené | ||
| Levice | práce energetika-2022/11 | 212200608 | 22189 | 288.0 | EUR | December 02, 2022 | zaplatené | ||
| Levice | odbor.prehl.el.zariad. | 212200592 | 22175 | 127.2 | EUR | November 07, 2022 | zaplatené | ||
| Levice | práce energetika-2022/10 | 212200571 | 22168 | 288.0 | EUR | November 03, 2022 | 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 |