MESSER Tatragas
Subject uniq ID: 00685852
Chalupkova 9
Bratislava
81944
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| City | Name | Internal invoice number | External invoice number | Value | Currency | arrow_upward Publish Date | Delivery date | Status | Source data |
|---|---|---|---|---|---|---|---|---|---|
| Levice | nájomné za ocel.fľaše-2012/1 | 211200026 | 6860521436 | 53.57 | EUR | February 06, 2012 | zaplatené | ||
| Levice | nájomné za ocel.fľaše-2012/2 | 211200062 | 6860531643 | 50.11 | EUR | March 06, 2012 | zaplatené | ||
| Levice | nájomné za ocel.fľaš-2012/3 | 211200092 | 6860551660 | 53.57 | EUR | April 04, 2012 | zaplatené | ||
| Levice | nájom.za ocel.fľaše-2012/4 | 211200126 | 6860564605 | 51.84 | EUR | May 04, 2012 | zaplatené | ||
| Levice | nájomné za ocel.fľaše-2012/5 | 211200172 | 6860575301 | 53.57 | EUR | June 06, 2012 | zaplatené | ||
| Levice | nájomné za ocel.fľaše-2012/6 | 211200202 | 6860586646 | 51.84 | EUR | July 04, 2012 | zaplatené | ||
| Levice | nájom.za ocel.fľaše-2012/7 | 211200243 | 6860596116 | 53.57 | EUR | August 03, 2012 | zaplatené | ||
| Levice | náj.za ocel.fľaše-2012/8 | 211200283 | 6860606125 | 53.57 | EUR | September 06, 2012 | zaplatené | ||
| Levice | nájomné za ocel.fľaše-2012/9 | 211200311 | 6860617499 | 51.84 | EUR | October 04, 2012 | zaplatené | ||
| Levice | nájomné za ocel.fľaše-2012/10 | 211200362 | 6860627571 | 53.57 | EUR | November 07, 2012 | 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 |