SOVUS s.r.o.

Subject uniq ID: 31655866

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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
Poprad	stavebné práce	201800833		97.25	EUR	October 26, 2018
Poprad	Oprava poruchy vodovodu v telocvični	201800662		88.48	EUR	September 10, 2018

City	Name	Internal order number	Internal invoice number	Internal contract number	Value	Currency	Publish Date	Issue Date	Source data
Poprad		201800074				EUR	October 03, 2018	October 03, 2018
Poprad		201800062			88.48	EUR	August 27, 2018	August 22, 2018

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