Ján Molitoris

Subject uniq ID: 43979254

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City	Name	Internal invoice number	External invoice number	Value	Currency	Publish Date	Delivery date	Status	Source data
Poprad	pracovná obuv v počte 8 párov pre potreby detských jaslí	20183211		366.0	EUR	November 08, 2018

City	Name	Internal order number	Internal invoice number	Internal contract number	Value	Currency	Publish Date	Issue Date	Source data
Poprad	pracovná obuv v počte 8 párov pre potreby detských jaslí.	1820005			400.0	EUR	October 03, 2018	October 03, 2018

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