REVITRYS s.r.o.
Subject uniq ID: 50097091
SNP 19/74
Uhrovec
95641
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| City | Name | Internal invoice number | External invoice number | Value | Currency | Publish Date | Delivery date | Status | Source data |
|---|---|---|---|---|---|---|---|---|---|
| Levice | preškolenie kuričov | 212300100 | 2300068 | 300.0 | EUR | March 13, 2023 | zaplatené | ||
| Levice | preškolenie kuričov | 212300100 | 2300068 | 300.0 | EUR | March 13, 2023 | nezaplatené | ||
| Levice | preškolenie kuričov | 212300100 | 2300068 | 300.0 | EUR | March 13, 2023 | zaplatené | ||
| Levice | OP kotolní,tlakoých nádob,plynových zariadení | 212200553 | 2200232 | 1200.0 | EUR | October 19, 2022 | zaplatené | ||
| Levice | OP kotolní+tlak.zariadení | 212100455 | 2100230 | 1236.0 | EUR | October 30, 2021 | zaplatené | ||
| Levice | školenie+preškolenie pracovníkov na obsluhu kotlov | 212000478 | 2000208 | 948.0 | EUR | November 04, 2020 | zaplatené | ||
| Levice | OP plynových a tlakových zariadení | 212000479 | 2000207 | 1188.0 | EUR | November 01, 2020 | zaplatené | ||
| Levice | odborná prehliadka tlakových nádob | 211900508 | 1900223 | 516.0 | EUR | November 22, 2019 | zaplatené | ||
| Levice | OP kotolní,horákov,expanzomatu,nádrže,vodárne | 211900458 | 1900185 | 1188.0 | EUR | October 22, 2019 | zaplatené | ||
| Levice | OP kotolní | 211800484 | 1800157 | 996.0 | EUR | October 25, 2018 | zaplatené |
| City | Name | Internal order number | Internal invoice number | Internal contract number | Value | Currency | Publish Date | Issue Date | Source data |
|---|---|---|---|---|---|---|---|---|---|
| Levice | preškolenie kuričov: Benkő, Chudý, Víglaš, Tvrdoň, Jančo, množ.: 5 ks, jedn. cena: 60,0000 EUR, spolu: 300,00 EUR | 202300031 | 300.0 | EUR | March 13, 2023 | March 10, 2023 | |||
| Levice | preškolenie kuričov, množ.: 5 ks, jedn. cena: 60,0000 EUR, spolu: 300,00 EUR | 202300031 | 300.0 | EUR | March 13, 2023 | March 10, 2023 |