UNIVERZAL I. s.r.o

Subject uniq ID: 52944654

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City Name Internal invoice number External invoice number Value Currency Publish Date Delivery date Status Source data
Pezinok potraviny do šj 10202071 136.22 EUR January 08, 2021
Pezinok potraviny ŠJ 12202070 862.32 EUR January 02, 2021
Pezinok potraviny pre šj 11202074 108.46 EUR December 31, 2020
Pezinok potraviny pre šj 10202074 567.09 EUR December 31, 2020
Pezinok potraviny pre šj 9202074 1059.21 EUR December 31, 2020
Pezinok čistiace a hygienické potreby pre všetky pracoviská 320204 532.36 EUR December 11, 2020
Pezinok čistiace a hygienické potreby 2202010 1624.48 EUR December 11, 2020
Pezinok čistiace a dezinfekčné prostriedky 920205 177.92 EUR December 10, 2020
Pezinok čistiace a dezinfekčné prostriedky 820205 384.6 EUR December 10, 2020
Pezinok potraviny 9202073 1712.24 EUR December 07, 2020
City Name Internal order number Internal invoice number Internal contract number Value Currency Publish Date Issue Date Source data
Pezinok čistiac prostriedky Šj réžia, množ.: 1 , jedn. cena: 111,0400 EUR, spolu: 111,04 EUR, prací prostriedok, množ.: 1 , jedn. cena: 19,1200 EUR, spolu: 19,12 EUR 20200035 130.16 EUR August 13, 2020 August 06, 2020
Pezinok čistiace a hygienické potreby, množ.: 1 , jedn. cena: 5 000,0000 EUR, spolu: 5 000,00 EUR 20200042 5000.0 EUR August 13, 2020 August 13, 2020
Pezinok potraviny do šj, množ.: 1 , jedn. cena: 10 000,0000 EUR, spolu: 10 000,00 EUR 20200043 10000.0 EUR August 13, 2020 August 13, 2020
Pezinok čistiace a hygienické potreby pre mš aj šj, množ.: 1 , jedn. cena: 3 000,0000 EUR, spolu: 3 000,00 EUR 20200028 3000.0 EUR August 12, 2020 August 12, 2020
Pezinok potraviny do šj, množ.: 1 , jedn. cena: 7 000,0000 EUR, spolu: 7 000,00 EUR 20200029 7000.0 EUR August 12, 2020 August 12, 2020
City Name Internal contract number External contract number Value Currency Publish Date Effective from Effective to Source data