Zyry - Tem s. r. o.
Subject uniq ID: 35911727
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| City | Name | Internal invoice number | External invoice number | Value | Currency | Publish Date | Delivery date | Status | Source data |
|---|---|---|---|---|---|---|---|---|---|
| Nitra | servisné služby zalištovanie kábla na stenu pri realizáciu prípojky na internet MŠ Zvolenská. - 20192034 | 20191353 | 62.1 | EUR | November 11, 2019 | ||||
| Nitra | za vypracovanie realizačného projektu pre stavbu MŠ Dobšinského - 20191481 | 20191073 | 936.0 | EUR | September 24, 2019 |
| City | Name | Internal order number | Internal invoice number | Internal contract number | Value | Currency | Publish Date | Issue Date | Source data |
|---|---|---|---|---|---|---|---|---|---|
| Nitra | Mostná ul. káblovod - vypracovanie PD, množ.: 1 , jedn. cena: 2 016,0000 EUR, spolu: 2 016,00 EUR | 20220836 | 2016.0 | EUR | May 17, 2022 | May 17, 2022 | |||
| Nitra | zalištovanie kábla na internet - MŠ Zvolenská, množ.: 1 , jedn. cena: 62,1000 EUR, spolu: 62,10 EUR | 20192034 | 62.1 | EUR | October 29, 2019 | October 28, 2019 | |||
| Nitra | MŠ Dobšinského 2885 Nitra, množ.: 1 , jedn. cena: 936,0000 EUR, spolu: 936,00 EUR | 20191481 | 936.0 | EUR | August 13, 2019 | August 13, 2019 |