LEON global s. r. o.
Subject uniq ID: 36284238
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| City | Name | Internal invoice number | External invoice number | Value | Currency | Publish Date | Delivery date | Status | Source data |
|---|---|---|---|---|---|---|---|---|---|
| Pezinok | Dezinfekcia odb.miesta | 10200929 | 1029.6 | EUR | October 30, 2020 | ||||
| Levice | čistiace a dezinfekčné prostriedky | 202002869 | 10200838 | 2900.94 | EUR | September 30, 2020 | zaplatené | ||
| Levice | čistiace a dezinfekčné prostriedky | 202002869 | 10200838 | 2900.94 | EUR | September 30, 2020 | zaplatené | ||
| Levice | čistiace prostriedky DS | 202002870 | 10200839 | 493.56 | EUR | September 30, 2020 | zaplatené | ||
| Levice | čistiace prostriedky DS | 202002870 | 10200839 | 493.56 | EUR | September 30, 2020 | zaplatené | ||
| Pezinok | Hygienické potreby | 10180706 | 594.31 | EUR | September 19, 2018 | ||||
| Pezinok | Hygienické potreby | 10180277 | 86.75 | EUR | May 02, 2018 | ||||
| Pezinok | Hygienické potreby | 10180279 | 269.21 | EUR | May 02, 2018 | ||||
| Pezinok | Hygienické potreby | 10180275 | 135.2 | EUR | April 27, 2018 | ||||
| Pezinok | Hygienické potreby | 10180278 | 87.49 | EUR | April 27, 2018 |
| City | Name | Internal order number | Internal invoice number | Internal contract number | Value | Currency | Publish Date | Issue Date | Source data |
|---|---|---|---|---|---|---|---|---|---|
| Pezinok | dezinfekcia odb. miesta test. 30.-01.11. a 06.-08.11 MsÚ Mesto Pezinok, množ.: 220 , jedn. cena: 4,6800 EUR, spolu: 1 029,60 EUR | 20200460 | 1029.6 | EUR | October 27, 2020 | October 27, 2020 | |||
| Pezinok | nákup -čistiace prostriedky, množ.: 1 , jedn. cena: 57,0400 EUR, spolu: 57,04 EUR | 20170476 | 57.04 | EUR | October 23, 2017 | October 13, 2017 |