MESSER Tatragas
Subject uniq ID: 00685852
Chalupkova 9
Bratislava
81944
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| City | Name | Internal invoice number | External invoice number | Value | Currency | Publish Date | Delivery date | Status | Source data |
|---|---|---|---|---|---|---|---|---|---|
| Levice | nájomné za ocelové fľaše-2014/7 | 211400270 | 6860827986 | 72.91 | EUR | August 06, 2014 | zaplatené | ||
| Levice | nájomné za ocel.fľaše-2014/8 | 211400302 | 6860836723 | 72.91 | EUR | September 04, 2014 | zaplatené | ||
| Levice | nájomné za ocel.fľaše-2014/9 | 211400348 | 6860846541 | 70.56 | EUR | October 06, 2014 | zaplatené | ||
| Levice | nájomné za ocel.fľaše-2014/10 | 211400391 | 6860855527 | 72.91 | EUR | November 06, 2014 | zaplatené | ||
| Levice | nájomné za ocel.fľaše-2014/11 | 211400427 | 6860863071 | 70.56 | EUR | December 04, 2014 | zaplatené | ||
| Levice | nájomné za ocelˇové fľaše-2014/12 | 211400488 | 6860872576 | 72.91 | EUR | December 31, 2014 | zaplatené | ||
| Levice | nájomné za ocel.fľaše-2015/1 | 211500027 | 6860879780 | 72.91 | EUR | February 05, 2015 | zaplatené | ||
| Levice | nájomné za ocel.fľaše-2015/2 | 211500069 | 6860887198 | 65.86 | EUR | March 05, 2015 | zaplatené | ||
| Levice | nájomné za ocel.fľaše-2015/3 | 211500114 | 6860897209 | 72.91 | EUR | April 09, 2015 | zaplatené | ||
| Levice | nájomné za oceľové fľaše-2015/4 | 211500142 | 6860903873 | 70.56 | EUR | May 06, 2015 | 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 |