MANASTAV Group, s.r.o.
Subject uniq ID: 46731814
Byster 144
044 41 Sady nad Torysou
Sady nad Torysou
Loading...
Loading...
Loading...
| City | Name | Internal invoice number | External invoice number | Value | Currency | Publish Date | Delivery date | Status | Source data |
|---|---|---|---|---|---|---|---|---|---|
| Košice | rekonštrukc. MŠ Smetanova | 201603599 | 160100025 | 32926.28 | EUR | October 18, 2016 | August 18, 2016 | ||
| Košice | práce a rekonštruk. MŠ Smetanova | 201603600 | 160100024 | 12973.72 | EUR | October 18, 2016 | August 18, 2016 | ||
| Košice | práce a rekonštruk. MŠ Smetanova | 201603600 | 160100024 | 12973.72 | EUR | October 18, 2016 | August 18, 2016 | ||
| Košice | rekonštrukc. MŠ Smetanova | 201603599 | 160100025 | 32926.28 | EUR | October 18, 2016 | August 18, 2016 | ||
| Košice | rekonštrukc. MŠ Smetanova | 201603599 | 160100025 | 32926.28 | EUR | October 18, 2016 | August 18, 2016 | ||
| Košice | práce a rekonštruk. MŠ Smetanova | 201603600 | 160100024 | 12973.72 | EUR | October 18, 2016 | August 18, 2016 | ||
| Košice | ZoD - Stavebné úpravy MŠ Želiarska | 201603351 | 160100027 | 29500.0 | EUR | September 22, 2016 | August 18, 2016 | ||
| Košice | ZoD - Stavebné úpravy MŠ Želiarska | 201603351 | 160100027 | 29500.0 | EUR | September 22, 2016 | August 18, 2016 | ||
| Košice | ZoD - Stavebné úpravy MŠ Želiarska | 201603351 | 160100027 | 29500.0 | EUR | September 22, 2016 | August 18, 2016 |
| City | Name | Internal order number | Internal invoice number | Internal contract number | Value | Currency | Publish Date | Issue Date | Source data |
|---|