Bosepo, Bogyo Ladislav
Subject uniq ID: 17615682
Loading...
Loading...
Loading...
| City | Name | Internal invoice number | External invoice number | Value | Currency | Publish Date | Delivery date | Status | Source data |
|---|---|---|---|---|---|---|---|---|---|
| Nitra | faktúra za servisnú opravu - 20151400 | 192015 | 298.0 | EUR | December 02, 2015 | ||||
| Nitra | faktúra za opravu plynového kotla - obj.č.20151199 | 102015 | 298.0 | EUR | September 02, 2015 | ||||
| Nitra | za opravu plynového kotla Destila, ÚpB Nitra Štúrova 55, obj. č. 20141858 | 202014 | 295.0 | EUR | December 23, 2014 | ||||
| Nitra | faktúra za odbornú prehliadku plynových kotlov - obj.č.20141139 | 82014 | 298.0 | EUR | September 10, 2014 | ||||
| Nitra | za servisno odbornú predsezónnu prehliadku plynových kotlov Destila, obj. č. 20131223 | 132013 | 297.0 | EUR | October 15, 2013 | ||||
| Nitra | za opravu plynového kotla, obj.č. 20131059 | 82013 | 177.0 | EUR | September 14, 2013 |
| City | Name | Internal order number | Internal invoice number | Internal contract number | Value | Currency | Publish Date | Issue Date | Source data |
|---|---|---|---|---|---|---|---|---|---|
| Nitra | servis plynových kotlov, množ.: 2 ks, jedn. cena: 150,0000 EUR, spolu: 300,00 EUR | 20151400 | 300.0 | EUR | October 05, 2015 | October 05, 2015 | |||
| Nitra | oprava plynového kotla, množ.: 1 ks, jedn. cena: 300,0000 EUR, spolu: 300,00 EUR | 20151199 | 300.0 | EUR | August 21, 2015 | August 21, 2015 | |||
| Nitra | oprava plynového kotla, množ.: 1 , jedn. cena: 300,0000 EUR, spolu: 300,00 EUR | 20141858 | 300.0 | EUR | December 10, 2014 | December 10, 2014 | |||
| Nitra | 20141139 | EUR | August 25, 2014 | August 25, 2014 | |||||
| Nitra | 20131223 | EUR | October 01, 2013 | October 01, 2013 | |||||
| Nitra | 20131059 | EUR | August 28, 2013 | August 28, 2013 |