MESSER Tatragas
Subject uniq ID: 00685852
Chalupkova 9
Bratislava
81944
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| City | Name | Internal invoice number | External invoice number | arrow_upward Value | Currency | Publish Date | Delivery date | Status | Source data |
|---|---|---|---|---|---|---|---|---|---|
| Nitra | za tovar - 7/2015 | 6861039462 | 14.42 | EUR | July 11, 2016 | ||||
| Nitra | za propan - butan - 7/2015 | 6861038564 | 15.16 | EUR | July 11, 2016 | ||||
| Nitra | propan butan 10 kg - 7/2015 | 6861068700 | 15.16 | EUR | October 07, 2016 | ||||
| Nitra | za propán - bután F26 10 kg | 6861077776 | 15.16 | EUR | October 20, 2016 | ||||
| Nitra | CO2 technický - 7/2015 | 6861068699 | 15.86 | EUR | October 07, 2016 | ||||
| Nitra | za materiál CO2 technický - 1907/2017 | 6861404467 | 22.13 | EUR | April 23, 2019 | ||||
| Levice | nájomné za oceľ.fľaše-2020/10 | 212000494 | 6861619503 | 28.22 | EUR | November 05, 2020 | zaplatené | ||
| Nitra | za materiál - CO2 technický | 6861542842 | 28.22 | EUR | April 27, 2020 | ||||
| Nitra | za materiál Gourmet C 10 kg | 6861627137 | 29.18 | EUR | December 04, 2020 | ||||
| Levice | nájomné za ocel.fľaše-2016/7 | 211600295 | 6861055921 | 29.76 | EUR | August 03, 2016 | 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 |