1. BEAMI, s. r. o.
Subject uniq ID: 35680865
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| City | Name | Internal invoice number | External invoice number | Value | Currency | Publish Date | Delivery date | Status | Source data |
|---|---|---|---|---|---|---|---|---|---|
| Žilina | Kreslo Vispos | 21227 | 21227 | 1169.76 | EUR | December 13, 2021 | December 09, 2021 | ||
| Trenčín | stoličky | 17631 | 1560.0 | EUR | December 28, 2017 |
| City | Name | Internal order number | Internal invoice number | Internal contract number | Value | Currency | Publish Date | Issue Date | Source data |
|---|---|---|---|---|---|---|---|---|---|
| Žilina | Kreslo Vispos na operačné stredisko v budove MPZA na Hollého 11, množ.: 2 ks, jedn. cena: 584,8800 EUR, spolu: 1 169,76 EUR | 202103576 | 1169.76 | EUR | December 08, 2021 | December 08, 2021 |
| City | Name | Internal contract number | External contract number | Value | Currency | Publish Date | Effective from | Effective to | Source data |
|---|---|---|---|---|---|---|---|---|---|
| Trenčín | Kúpna zmluva č. Z201765162_Z | 1753 | 1560.0 | December 14, 2017 | December 15, 2017 |