Katarína Kostrabová

Subject uniq ID: 47575573

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City

Name

Invoice number

Value from

Value to

Status

Publish Date

Delivery date

City	Name	External invoice number	Value	Currency	Publish Date	Status
Prešov	- tovar - MIC	20160017	46.5	EUR	May 21, 2016	zaplatené
Prešov	- tovar - MIC	20160002	101.7	EUR	January 28, 2016	zaplatené
Prešov	- tovar - MIC	20150031	68.8	EUR	September 08, 2015	zaplatené

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	Komisionálna zmluva	201500263				April 18, 2015	April 19, 2015