Boratex s. r. o.

Subject uniq ID: 44057237

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City Name Internal invoice number External invoice number Value Currency Publish Date Delivery date Status Source data
Žilina Papierové utierky 1020220841 1020220841 37.44 EUR July 07, 2022 June 21, 2022
Žilina Utierky papierové 1020220074 1020220074 47.52 EUR February 17, 2022 January 24, 2022
Žilina Dezinfekčný gél 1020211541 1020211541 32.81 EUR December 31, 2021 December 13, 2021
Žilina Uteráky, hyg. potreby 1020211400 1020211400 36.04 EUR November 25, 2021 November 15, 2021
Žilina Čistiace prostriedky 1020211134 1020211134 134.22 EUR October 13, 2021 September 27, 2021
Žilina Čistiace prostriedky 1020211060 1020211060 139.27 EUR September 24, 2021 August 31, 2021
Žilina Uteráky 1020210525 1020210525 132.02 EUR May 20, 2021 May 05, 2021
Žilina Tekuté mydlo, uteráky 1020210130 1020210130 48.14 EUR February 11, 2021 February 08, 2021
Žilina Uteráky 1020200998 1020200998 69.6 EUR September 16, 2020 August 26, 2020
Žilina Čistiace prostriedky 1020200989 1020200989 47.92 EUR September 16, 2020 August 24, 2020