Spilatex, s.r.o.

Subject uniq ID: 35932139

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City Name Internal invoice number External invoice number Value Currency Publish Date Delivery date Status Source data
Levice Údržba VO Spilatex 5/2019 201901380 2019130 207.12 EUR May 03, 2019 zaplatené
Levice Údržba VO Spilatex 4/2019 201900995 2019098 207.12 EUR April 04, 2019 zaplatené
Levice EE VO Spilatex 3/2019 201900567 2019060 207.12 EUR March 05, 2019 zaplatené
Levice EE VO Spilatex 2/2019 201900353 2019029 207.12 EUR February 11, 2019 zaplatené
Levice Údržba VO Spilatex 1/2019 201900003 2019008 207.12 EUR January 04, 2019 zaplatené
Levice Údržba VO Spilatex 12 201804100 2018355 207.12 EUR December 05, 2018 zaplatené
Levice Oprava VO Spilatex 11/2018 201803548 2018316 207.12 EUR November 07, 2018 zaplatené
Levice Údržba VO Spilatex 10/2018 201803126 2018287 207.12 EUR October 01, 2018 zaplatené
Levice Údržba VO Spilatex 9/2018 201802812 2018250 207.12 EUR September 10, 2018 zaplatené
Levice Údržba VO Spilatex 8/2018 201802518 2018222 207.12 EUR August 07, 2018 zaplatené