QUASAR o.z

Subject uniq ID: 42342007

Loading...

City

Name

Invoice number

Value from

Value to

Status

Publish Date

Delivery date

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	Zmluva o poskytnutí podpory č. 3/2024/K	202400582		3450.0	EUR	July 03, 2024	July 04, 2024