Atis - 10 Stavebná firma, s.r.o. - Invoices, orders and contracts

Subject uniq ID: 36463621

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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
Prešov	- za opravu omietok, malieb a podláh NP Požiarnicka 17		20150101	4556.68	EUR	May 21, 2015		zaplatené
Prešov	- za havarijnú opravu priestorov ZŠ Švábska - II. a III.etapa		20150309	28853.54	EUR	May 21, 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