BENESTRA, s.r.o.
Subject uniq ID: 46303502
Einsteinova 24
Bratislava
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| City | Name | Internal invoice number | External invoice number | Value | Currency | Publish Date | Delivery date | Status | Source data |
|---|---|---|---|---|---|---|---|---|---|
| Jaslovské Bohunice | popl.telef.12 zubár | 1136/2018 | 19.0 | January 14, 2019 | January 14, 2019 | ||||
| Jaslovské Bohunice | popl.telef.11 zubár | 1033/2018 | 22.0 | January 14, 2019 | January 14, 2019 | ||||
| Jaslovské Bohunice | popl. ADSL | 1032/2018 | 29.0 | January 14, 2019 | January 14, 2019 | ||||
| Bratislava | business internet 12/2018 | 1180007455 | 2454.0 | EUR | December 21, 2018 | December 11, 2018 | |||
| Bratislava | business internet 12/2018 | 82966400 | 4118029695 | 2454.0 | EUR | December 11, 2018 | |||
| Levice | prístup na internet-2019/1 | 211800562 | 4318054781 | 29.28 | EUR | December 06, 2018 | zaplatené | ||
| Bratislava | business internet 11/2018 | 1180006491 | 2454.0 | EUR | November 16, 2018 | November 13, 2018 | |||
| Jaslovské Bohunice | popl. ADSL | 927/2018 | 29.0 | November 13, 2018 | November 13, 2018 | ||||
| Bratislava | business internet 11/2018 | 82121877 | 4118027074 | 2454.0 | EUR | November 13, 2018 | |||
| Jaslovské Bohunice | popl.telef.10 zubár | 926/2018 | 22.0 | November 13, 2018 | November 13, 2018 |
| City | Name | Internal order number | Internal invoice number | Internal contract number | Value | Currency | Publish Date | Issue Date | Source data |
|---|