DYNAMAX, s.r.o

Subject uniq ID: 18049397

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City Name Internal invoice number External invoice number Value Currency Publish Date Delivery date Status Source data
Nitra za materiál - penetral ALP 9000526214 1080.0 EUR December 04, 2019
Nitra za materiál - penetral ALP 9000526214 1080.0 EUR December 04, 2019
Nitra za tovar - 20182054 9000504237 240.0 EUR November 15, 2018
Nitra za tovar - 20182054 9000504601 86.4 EUR November 15, 2018
Nitra za tovar - 20182054 9000504237 240.0 EUR November 15, 2018
Nitra za tovar - 20182054 9000504239 2028.24 EUR November 15, 2018
Nitra za tovar - 20182054 9000504601 86.4 EUR November 15, 2018
Nitra za tovar - 20182054 9000504239 2028.24 EUR November 15, 2018
Nitra za penetrák - 20182525 9000493280 442.8 EUR August 17, 2018
Nitra za penetrák - 20182525 9000493280 442.8 EUR August 17, 2018