Železiarstvo HAMMER, s.r.o. Kalinov 1493, Krásno nad Kysucou
Subject uniq ID: 36428353
Kalinov 1493
Krásno nad Kysucou
02302
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| City | Name | Internal invoice number | External invoice number | Value | Currency | Publish Date | Delivery date | Status | Source data |
|---|---|---|---|---|---|---|---|---|---|
| Trnava | detský nábytok | 2202 | 1347.48 | October 03, 2018 | |||||
| Trenčín | mobilná zábrana | 201700603 | 2281.0 | EUR | December 15, 2017 | ||||
| Prešov | -elektrocent.heron, bubon, reflektor | 201600711 | 1217.26 | EUR | November 19, 2016 | zaplatené | |||
| Prešov | -elektrocent.heron, bubon, reflektor | 201600711 | 1217.26 | EUR | November 19, 2016 | zaplatené | |||
| Jaslovské Bohunice | linajkov.farba-ŠA | 283/2016 | 2647.0 | May 31, 2016 | May 31, 2016 | ||||
| Jaslovské Bohunice | Aku skrutkovač príklep | 168/2016 | 178.0 | March 31, 2016 | March 31, 2016 |
| City | Name | Internal order number | Internal invoice number | Internal contract number | Value | Currency | Publish Date | Issue Date | Source data |
|---|---|---|---|---|---|---|---|---|---|
| Trnava | lavicový set | 20180657 | 1796.66 | July 03, 2018 | July 03, 2018 | ||||
| Trnava | lavicový set | 20180645 | 1347.48 | July 02, 2018 | July 02, 2018 |
| City | Name | Internal contract number | External contract number | Value | Currency | Publish Date | Effective from | Effective to | Source data |
|---|---|---|---|---|---|---|---|---|---|
| Prešov | Kúpna zmluva č. Z20163651_Z | 201600835 | 1217.26 | EUR | October 28, 2016 | October 29, 2016 | |||
| Trenčín | Kúpna zmluva č. Z201759575_Z | 1598 | 2281.0 | November 24, 2017 | November 25, 2017 | ||||
| Trnava | Nábytok záhradný kovový - lavičkový set | 633 | 5390.0 | June 28, 2018 |