Matúš Buranovský
Subject uniq ID: 07428448
Sudoměřská 884/3
Praha
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| City | Name | Internal invoice number | External invoice number | Value | Currency | Publish Date | Delivery date | Status | Source data |
|---|---|---|---|---|---|---|---|---|---|
| Nitra | faktúra za služby | 0000111 | -500.0 | EUR | February 16, 2023 | ||||
| Nitra | za služby | 000111 | 500.0 | EUR | February 16, 2023 | ||||
| Bratislava | výroba a dodanie piktogramov - toalety 55ks nerez | 1220004854 | 550.0 | EUR | June 20, 2022 | June 15, 2022 | |||
| Nitra | faktúra za výrobu webovej stránky a udelenie licencie v zmysle Dodatku č.1 k Zmluve č. 122/2022/KreatC | 100111 | 500.0 | EUR | May 27, 2022 | ||||
| Nitra | vytvorenie vizuálnej identity - 121/2022 | 000109 | 8133.55 | EUR | March 30, 2022 | ||||
| Bratislava | návrh,graf.úprava,výroba a dodanie piktogramov-toalety | 1220001134 | 840.0 | EUR | March 21, 2022 | February 16, 2022 |
| City | Name | Internal order number | Internal invoice number | Internal contract number | Value | Currency | Publish Date | Issue Date | Source data |
|---|---|---|---|---|---|---|---|---|---|
| Bratislava | vypratanie, vyčistenie priestorov bytu 316 v BD Budyšínska 1, BA | OTS2202735 | 660.0 | EUR | June 06, 2022 | June 06, 2022 | |||
| Bratislava | vypratanie, vyčistenie priestorov bytu 109 v BD Česká 4, BA | OTS2201255 | 168.0 | EUR | March 21, 2022 | March 21, 2022 | |||
| Bratislava | Stavebný materiál - podlaha | OTS2200791 | 840.0 | EUR | February 15, 2022 | February 15, 2022 |