Milan Kapša
Subject uniq ID: 43796214
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| City | Name | Internal invoice number | External invoice number | Value | Currency | Publish Date | Delivery date | Status | Source data |
|---|---|---|---|---|---|---|---|---|---|
| Trenčín | Maliarske a natieračske práce | 102023 | 1326.0 | EUR | December 07, 2023 | ||||
| Trenčín | Maliarske a natieračské práce | 62023 | 1365.0 | EUR | August 19, 2023 | ||||
| Trenčín | Maliarske práce - ZŠ | 3/2023 | 1218.5 | EUR | July 27, 2023 | ||||
| Trenčín | Maliarske a natieračske práce | 42021 | 950.0 | EUR | August 02, 2021 | ||||
| Trenčín | maliarske a natieračské práce | 32020 | 1800.7 | EUR | July 27, 2020 | ||||
| Trenčín | maľovanie | 22020 | 806.7 | EUR | February 28, 2020 | ||||
| Trenčín | maľovanie | 112019 | 1494.4 | EUR | October 21, 2019 | ||||
| Trenčín | ŠJ maľovanie | 142018 | 3545.0 | EUR | September 17, 2018 | ||||
| Trenčín | malovanie zš | 22017 | 1129.2 | EUR | July 17, 2017 |
| City | Name | Internal order number | Internal invoice number | Internal contract number | Value | Currency | Publish Date | Issue Date | Source data |
|---|---|---|---|---|---|---|---|---|---|
| Trenčín | 2021034 | EUR | August 02, 2021 | July 06, 2021 | |||||
| Trenčín | 2020008 | 1800.7 | EUR | October 29, 2020 | July 13, 2020 | ||||
| Trenčín | maľovanie, množ.: 1 , jedn. cena: 1 500,0000 EUR, spolu: 1 500,00 EUR | 2019061 | 1500.0 | EUR | October 21, 2019 | July 23, 2019 | |||
| Trenčín | maliarske a natieračske práce, množ.: 1 , jedn. cena: 1 200,0000 EUR, spolu: 1 200,00 EUR | 2017124 | 1200.0 | EUR | August 04, 2017 | June 26, 2017 |
| City | Name | Internal contract number | External contract number | Value | Currency | Publish Date | Effective from | Effective to | Source data |
|---|---|---|---|---|---|---|---|---|---|
| Trenčín | Vymaľovanie priestorov kuchyne | 31 | 0.0 | July 08, 2018 | July 16, 2018 |