MARAM, s.r.o
Subject uniq ID: 36552151
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| City | Name | Internal invoice number | External invoice number | Value | Currency | Publish Date | Delivery date | Status | Source data |
|---|---|---|---|---|---|---|---|---|---|
| Nitra | faktúra za maľovanie - obj.č.20121676 | 10120024 | 314.4 | EUR | December 28, 2012 | ||||
| Nitra | faktúra za maľovanie - obj.č.20121697 | 10120026 | 470.4 | EUR | December 28, 2012 | ||||
| Nitra | faktúra za maľovanie - obj.č.20121675 | 10120023 | 2202.48 | EUR | December 28, 2012 | ||||
| Nitra | faktúra za maľovanie - obj.č.20121696 | 10120025 | 615.12 | EUR | December 28, 2012 | ||||
| Nitra | faktúra za dodávku a montáž okien a žalúzií - 2105/2012 | 10120022 | 47942.4 | EUR | December 27, 2012 |
| City | Name | Internal order number | Internal invoice number | Internal contract number | Value | Currency | Publish Date | Issue Date | Source data |
|---|---|---|---|---|---|---|---|---|---|
| Nitra | stolárske práce MsÚ, množ.: 1 , jedn. cena: 615,1000 EUR, spolu: 615,10 EUR | 20121696 | 615.1 | EUR | December 20, 2012 | December 20, 2012 | |||
| Nitra | oprava porušených omietok v kanc. MsÚ, množ.: 1 , jedn. cena: 470,4000 EUR, spolu: 470,40 EUR | 20121697 | 470.4 | EUR | December 20, 2012 | December 20, 2012 | |||
| Nitra | maliarske práce, množ.: 1 , jedn. cena: 2 202,4800 EUR, spolu: 2 202,48 EUR | 20121675 | 2202.48 | EUR | December 19, 2012 | December 19, 2012 | |||
| Nitra | verikálne žalúzie, množ.: 1 , jedn. cena: 314,4000 EUR, spolu: 314,40 EUR | 20121676 | 314.4 | EUR | December 19, 2012 | December 19, 2012 |