Imont Ivan Lelovský

Subject uniq ID: 47836172

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City	Name	Internal invoice number	External invoice number	Value	Currency	Publish Date	Delivery date	Status	Source data
Nitra	za kúrenárske práce - ZŠ Ščasného, obj.č.20222082		2022026	3129.54	EUR	November 28, 2022

City	Name	Internal order number	Internal invoice number	Internal contract number	Value	Currency	Publish Date	Issue Date	Source data
Nitra	kúrenárske práce - ZŠ Ščasného, množ.: 1 , jedn. cena: 3 129,5400 EUR, spolu: 3 129,54 EUR	20222082			3129.54	EUR	November 15, 2022	November 04, 2022

City	Name	Internal contract number	External contract number	Value	Currency	Publish Date	Effective from	Effective to	Source data