Ladislav Varga

Subject uniq ID: 32469900
Letná 10/35
040 01 Košice Košice

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City Name Internal invoice number External invoice number Value Currency Publish Date Delivery date Status Source data
Košice Fakturácia za dodávku tlače 201100171 12011 3000.22 EUR February 06, 2011 January 29, 2011
Košice Rozdiel na základe zvýšenia cien dodanej tlače 201100170 22011 226.49 EUR February 06, 2011 January 30, 2011
Košice Fakturácia za dodávku tlače 201100171 12011 3000.22 EUR February 06, 2011 January 29, 2011
Košice Rozdiel na základe zvýšenia cien dodanej tlače 201100170 22011 226.49 EUR February 06, 2011 January 30, 2011
City Name Internal order number Internal invoice number Internal contract number Value Currency Publish Date Issue Date Source data
Košice Odber periodickej tlače na rok 2011 podľa prílohy v predpokladanej cene 3000,- € bez DPH. O10307110030 201100171 3600.0 EUR January 16, 2011 January 13, 2011
Košice Odber periodickej tlače na rok 2011 podľa prílohy v predpokladanej cene 3000,- € bez DPH. O10307110030 201100171 3600.0 EUR January 16, 2011 January 13, 2011
City Name Internal contract number External contract number Value Currency Publish Date Effective from Effective to Source data