REVITRYS s.r.o.
Subject uniq ID: 50097091
SNP 19/74
Uhrovec
95641
Loading...
Loading...
Loading...
| City | Name | Internal invoice number | External invoice number | Value | Currency | Publish Date | Delivery date | Status | Source data |
|---|---|---|---|---|---|---|---|---|---|
| Levice | úradná skúška plynových horákov | 211700173 | 1700073 | 1290.0 | EUR | April 28, 2017 | zaplatené | ||
| Levice | OP plynových horákov | 211700131 | 1700054 | 120.0 | EUR | April 09, 2017 | zaplatené | ||
| Levice | odborná prehliadka kotolne a zariadení | 211600415 | 1600112 | 805.0 | EUR | October 23, 2016 | zaplatené | ||
| Levice | odborná prehliadka kotolne a zariadení | 211600416 | 1600113 | 976.0 | EUR | October 23, 2016 | zaplatené | ||
| Levice | OP plynových horákov | 211600167 | 1600037 | 120.0 | EUR | May 02, 2016 | zaplatené | ||
| Levice | OP plynových horákov | 211600030 | 1600001 | 120.0 | EUR | February 02, 2016 | 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 |