Patrik Foltys PF-COMP

Subject uniq ID: 36934747

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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
Nitra	upratovanie priestorov ŠH, množ.: 1 služba, jedn. cena: 240,0000 EUR, spolu: 240,00 EUR	20232585			240.0	EUR	January 24, 2024	December 19, 2023

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