ASTEK SERVICE s.r.o.
Subject uniq ID: 45667705
Pionierska ul. 12/2
Levice
93401
Loading...
Loading...
Loading...
| City | Name | Internal invoice number | External invoice number | Value | Currency | Publish Date | Delivery date | Status | Source data |
|---|---|---|---|---|---|---|---|---|---|
| Levice | NH 7-8 - vypratanie nebytových priestorov | 202401346 | 202406 | 973.2 | EUR | April 18, 2024 | zaplatené | ||
| Levice | NH 7-8 - vypratanie nebytových priestorov | 202401346 | 202406 | 973.2 | EUR | April 18, 2024 | nezaplatené | ||
| Levice | oprava a údržba m.č. 313 v CK Junior | 202000483 | 202025 | 1226.4 | EUR | August 12, 2020 | zaplatené |
| City | Name | Internal order number | Internal invoice number | Internal contract number | Value | Currency | Publish Date | Issue Date | Source data |
|---|---|---|---|---|---|---|---|---|---|
| Levice | Námestie hrdinov 7-8, množ.: 1 , jedn. cena: 973,2000 EUR, spolu: 973,20 EUR | 202400297 | 973.2 | EUR | April 23, 2024 | April 04, 2024 | |||
| Levice | Námestie hrdinov 7-8, množ.: 1 , jedn. cena: 973,2000 EUR, spolu: 973,20 EUR | 202400297 | 973.2 | EUR | April 23, 2024 | April 04, 2024 | |||
| Levice | opravu a údržbu m.č. 313 v CK Junior na základe cenovej ponuky, množ.: 1 celok, jedn. cena: 1 226,4000 EUR, spolu: 1 226,40 EUR | 202000091 | 1226.4 | EUR | July 31, 2020 | July 31, 2020 | |||
| Levice | opravu a údržbu m.č. 313 v CK Junior na základe cenovej ponuky, množ.: 1 celok, jedn. cena: 1 226,4000 EUR, spolu: 1 226,40 EUR | 202000091 | 1226.4 | EUR | July 31, 2020 | July 31, 2020 |
| City | Name | Internal contract number | External contract number | Value | Currency | Publish Date | Effective from | Effective to | Source data |
|---|---|---|---|---|---|---|---|---|---|
| Levice | Zmluva o pripojení objektu na pult centralizovanej ochrany MsPo | 515 | 756.77 | EUR | May 15, 2023 | June 01, 2023 | |||
| Levice | Zmluva o pripojení objektu na pult centralizovanej ochrany MsPo | 515 | 278.81 | EUR | May 15, 2023 | June 01, 2023 |