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 |
|---|---|---|---|---|---|---|---|---|---|
| Nitra | nájom - fľaša oceľová | 6862077455 | 153.12 | EUR | November 14, 2023 | ||||
| Levice | nájomné za oceľ.fľaše-2023/10 | 212300520 | 6862077210 | 92.16 | EUR | November 06, 2023 | zaplatené | ||
| Levice | nájomné za oceľ.fľaše-2023/10 | 212300520 | 6862077210 | 92.16 | EUR | November 06, 2023 | nezaplatené | ||
| Nitra | nájom fľaša oceľová - 1907/2017 | 6862069394 | 143.54 | EUR | October 27, 2023 | ||||
| Levice | nájomné za oceľ.fľaše-2023/10 | 212300453 | 6862069599 | 86.4 | EUR | October 17, 2023 | zaplatené | ||
| Levice | nájomné za oceľ.fľaše-2023/10 | 212300453 | 6862069599 | 86.4 | EUR | October 17, 2023 | nezaplatené | ||
| Nitra | nájom fľaša oceľová - 1907/2017 | 6862065193 | 141.5 | EUR | October 10, 2023 | ||||
| Levice | nájomné za oceľ.fľaše-2023/9 | 212300429 | 6862064683 | 86.4 | EUR | October 04, 2023 | zaplatené | ||
| Levice | nájomné za oceľ.fľaše-2023/9 | 212300429 | 6862064683 | 86.4 | EUR | October 04, 2023 | nezaplatené | ||
| Nitra | nájom fľaša oceľová - 1907/2017 | 6862057090 | 135.9 | EUR | October 02, 2023 |
| 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 |