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 oceľ.fľaše-2024/2 | 212400082 | 6862123705 | 90.72 | EUR | March 04, 2024 | nezaplatené | ||
| Levice | nájomné za oceľ.fľaše-2024/2 | 212400082 | 6862123705 | 90.72 | EUR | March 04, 2024 | zaplatené | ||
| Levice | nájomné za oceľ.fľaše-2024/2 | 212400049 | 6862117761 | 97.2 | EUR | February 19, 2024 | zaplatené | ||
| Levice | nájomné za oceľ.fľaše-2024/2 | 212400049 | 6862117761 | 97.2 | EUR | February 19, 2024 | nezaplatené | ||
| Levice | nájomné za oceľ.fľaše-2024/1 | 212400055 | 6862110956 | 103.68 | EUR | February 05, 2024 | zaplatené | ||
| Levice | nájomné za oceľ.fľaše-2024/1 | 212400055 | 6862110956 | 103.68 | EUR | February 05, 2024 | nezaplatené | ||
| Levice | nájomné za oceľ.fľaše-2024/1 | 212400010 | 6862104892 | 97.2 | EUR | January 18, 2024 | nezaplatené | ||
| Levice | nájomné za oceľ.fľaše-2024/1 | 212400010 | 6862104892 | 97.2 | EUR | January 18, 2024 | zaplatené | ||
| Nitra | nájom - fľaša oceľová - 1907/2017 | 6862100880 | 161.28 | EUR | January 10, 2024 | ||||
| Nitra | fľaša oceľová - nájom - 1907/2017 | 6862095078 | 151.2 | EUR | January 02, 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 |