Viera - Láska - Nádej, o.z.
Subject uniq ID: 42090393
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| City | Name | Internal invoice number | External invoice number | Value | Currency | Publish Date | Delivery date | Status | Source data |
|---|
| City | Name | Internal order number | Internal invoice number | Internal contract number | Value | Currency | Publish Date | Issue Date | Source data |
|---|
| City | Name | Internal contract number | External contract number | Value | Currency | Publish Date | Effective from | Effective to | Source data |
|---|---|---|---|---|---|---|---|---|---|
| Prešov | Kúpna zmluva 44/2023 | 202301161 | 324610.0 | EUR | December 22, 2023 | December 23, 2023 | |||
| Prešov | Kúpna zmluva 44/2023 | 202301161 | 324610.0 | EUR | December 22, 2023 | December 23, 2023 | |||
| Prešov | Kúpna zmluva 44/2023 | 202301161 | 324610.0 | EUR | December 22, 2023 | December 23, 2023 | |||
| Prešov | Dodatok č. 1 ku Kúpnej zmluve č. 44/2023 zo dňa 22.12.2023 | 202400099 | February 08, 2024 | February 09, 2024 |