Messer Tatragas spol. s.r.o
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 |
|---|---|---|---|---|---|---|---|---|---|
| Nitra | prenájom fľaša oceľová | 6862129379 | 30.24 | EUR | March 25, 2024 | ||||
| Levice | nájomné za oceľ.fľaše-2024/3 | 212400122 | 6862135904 | 103.68 | EUR | April 04, 2024 | zaplatené | ||
| Levice | nájomné za oceľ.fľaše-2024/3 | 212400122 | 6862135904 | 103.68 | EUR | April 04, 2024 | nezaplatené | ||
| Nitra | nájom oceľová fľaša | 6862135461 | 32.26 | EUR | April 10, 2024 | ||||
| Levice | nájomné za oceľ.fľaše-2024/4 | 212400148 | 6862141755 | 97.2 | EUR | April 17, 2024 | nezaplatené | ||
| Levice | nájomné za oceľ.fľaše-2024/4 | 212400148 | 6862141755 | 97.2 | EUR | April 17, 2024 | zaplatené | ||
| Nitra | nájom - fľaša oceľová | 6862141803 | 30.24 | EUR | April 24, 2024 | ||||
| Levice | nájomné za oceľ.fľaše-2024/4 | 212400166 | 6862146899 | 97.2 | EUR | May 06, 2024 | zaplatené | ||
| Levice | nájomné za oceľ.fľaše-2024/4 | 212400166 | 6862146899 | 97.2 | EUR | May 06, 2024 | nezaplatené | ||
| Nitra | nájom fľaša oceľová - 1907/2017 | 6862146998 | 30.24 | EUR | May 14, 2024 |
| 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 |