MESSER Tatragas
Subject uniq ID: 00685852
Chalupkova 9
Bratislava
81944
Loading...
Loading...
Loading...
| City | Name | Internal invoice number | External invoice number | Value | Currency | Publish Date | Delivery date | Status | Source data |
|---|---|---|---|---|---|---|---|---|---|
| Levice | nájomné za ocel.fľaše-2012/11 | 211200405 | 6860637557 | 54.72 | EUR | December 05, 2012 | zaplatené | ||
| Levice | nájomné za ocel.fľaše-2012/12 | 211200461 | 6860649930 | 56.54 | EUR | December 31, 2012 | zaplatené | ||
| Levice | nájomné za ocel.fľaše-2013/1 | 211300025 | 6860658538 | 56.54 | EUR | February 06, 2013 | zaplatené | ||
| Levice | nájomné za ocelové fľaše-2013/2 | 211300051 | 6860666934 | 51.07 | EUR | March 06, 2013 | zaplatené | ||
| Levice | nájomné za ocel.fľaše-2013/3 | 211300082 | 6860677062 | 56.54 | EUR | April 04, 2013 | zaplatené | ||
| Levice | nájomné za ocel.fľaše-2013/4 | 211300128 | 6860685813 | 54.72 | EUR | May 06, 2013 | zaplatené | ||
| Levice | nájomné za ocel.fľaše-2013/5 | 211300164 | 6860695497 | 56.54 | EUR | June 06, 2013 | zaplatené | ||
| Levice | nájomné za ocel.fľaše-2013/6 | 211300198 | 6860706536 | 54.72 | EUR | July 03, 2013 | zaplatené | ||
| Levice | nájomné za ocel.fľaše-2013/7 | 211300239 | 6860716298 | 56.54 | EUR | August 06, 2013 | zaplatené | ||
| Levice | nájomné za ocel.fľaše-2013/8 | 211300287 | 6860724852 | 56.54 | EUR | September 05, 2013 | zaplatené |
| City | Name | Internal contract number | External contract number | Value | Currency | Publish Date | Effective from | Effective to | Source data |
|---|---|---|---|---|---|---|---|---|---|
| Nitra | č. 158119/1/2017 | 1907 | 47 | September 04, 2017 |