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 | OP kotolní | 211800484 | 1800157 | 996.0 | EUR | October 25, 2018 | zaplatené | ||
| Levice | OP plynových horákov | 211800356 | 1800108 | 144.0 | EUR | July 28, 2018 | zaplatené | ||
| Levice | OP plyn.horákov | 211800199 | 1800076 | 144.0 | EUR | April 26, 2018 | zaplatené | ||
| Levice | OP plynových horákov | 211800033 | 1800018 | 144.0 | EUR | January 29, 2018 | zaplatené | ||
| Levice | oprava poistného ventilu v kotolni | 211700521 | 1700172 | 240.0 | EUR | November 19, 2017 | zaplatené | ||
| Levice | odborná prehliadka kotolne a zariadení | 211700444 | 1700153 | 972.0 | EUR | October 15, 2017 | zaplatené | ||
| Levice | odborná prehliadka kotolne a zariadení+preškolenie(Matúš) | 211700445 | 1700154 | 1248.0 | EUR | October 15, 2017 | zaplatené | ||
| Levice | úradné skúšky tlakových nádob | 211700328 | 1700121 | 900.0 | EUR | August 07, 2017 | zaplatené | ||
| Levice | odbor.prehliadka expanznej nádoby v strojovni čpavku | 211700302 | 1700109 | 84.0 | EUR | July 21, 2017 | zaplatené | ||
| Levice | revízia kotlov | 211700257 | 1700102 | 360.0 | EUR | June 29, 2017 | 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 |