Prima banka Slovensko a.s.

Subject uniq ID: 31575951
Hodžova 11
Žilina
01001 Žilina

Check Finstat for detailed financial data
Loading...
Loading...
Loading...
City arrow_upward Name Internal order number Internal invoice number Internal contract number Value Currency Publish Date Issue Date Source data
Bratislava Bankové služby OTS1500751 60.0 EUR April 21, 2015 April 21, 2015
Levice Námestie hrdinov 7-8 - neb. priestor na prízemí, množ.: 1 , jedn. cena: 1 200,0000 EUR, spolu: 1 200,00 EUR 201801299 1200.0 EUR December 21, 2018 December 20, 2018
Levice Námestie hrdinov 7-8 - neb. priestor na prízemí, množ.: 1 , jedn. cena: 1 200,0000 EUR, spolu: 1 200,00 EUR 201801299 1200.0 EUR December 21, 2018 December 20, 2018
Pezinok Objednávame u Vás bankovú správu pre účely auditu k 31.12.2016, množ.: 1 , jedn. cena: 60,0000 EUR, spolu: 60,00 EUR 20170053 60.0 EUR February 15, 2017 February 15, 2017
Poprad poplatok banke za podklady k auditu 1716017 150.0 EUR May 22, 2017 May 15, 2017
Poprad poplatok banke za podklady k auditu 1816023 150.0 EUR May 02, 2018 April 24, 2018
Pezinok Poskytnutie bankovej informácie auditorovi, množ.: 1 , jedn. cena: 60,0000 EUR, spolu: 60,00 EUR 20210176 60.0 EUR March 22, 2021 March 16, 2021
Pezinok poskytnutie informáie pre audítora, množ.: 1 , jedn. cena: 60,0000 EUR, spolu: 60,00 EUR 20150058 60.0 EUR February 13, 2015 February 13, 2015
Bratislava Potvrdenie koncoročných zostatkov na účte na účely auditu. OTS1200266 60.0 EUR February 09, 2012 February 09, 2012
Pezinok Potvrdenie o zostatkoch na účtoch k 31.12.2019 pre potreby auditu, množ.: 1 , jedn. cena: 60,0000 EUR, spolu: 60,00 EUR 20200331 60.0 EUR August 18, 2020 August 18, 2020
City Name Internal contract number External contract number Value Currency Publish Date Effective from Effective to Source data
Košice Zmluva o kontokorentnom úvere č. 03/001/11. 2011000019 2500000.0 EUR January 11, 2011 January 11, 2011
Košice Zmluva o kontokorentnom úvere č. 03/001/11. 2011000019 2500000.0 EUR January 11, 2011 January 11, 2011
Košice Zmluva o kontokorentnom úvere č. 03/001/11. 2011000019 2500000.0 EUR January 11, 2011 January 11, 2011
Nitra Zmluva o termínovanom úvere 267 3 March 07, 2011
Nitra No name 268 4 March 07, 2011
Nitra No name 266 2 March 07, 2011
Nitra No name 265 1 March 07, 2011
Nitra termínovaný úver 271 7 March 07, 2011
Nitra termínovaný úver 270 6 March 07, 2011
Nitra úverová linka 269 5 March 07, 2011