Hotel. sv. Michal , s.r.o.

Subject uniq ID: 36267228

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City Name Internal invoice number External invoice number Value Currency Publish Date Delivery date Status Source data
Malacky Občerstvenie na rokovanie Msz dňa 23.8.2017 20171371 1211.11 EUR September 08, 2017
City Name Internal order number Internal invoice number Internal contract number Value Currency Publish Date Issue Date Source data
Malacky Objednávame si u Vás zabezpečenie rokovania poslancov MsZ v rátane občerstvenia, ktoré sa bude konať 23.8.2017., množ.: 18 , jedn. cena: 45,1700 EUR, spolu: 813,06 EUR 20170271 813.06 EUR August 23, 2017 August 22, 2017
City Name Internal contract number External contract number Value Currency Publish Date Effective from Effective to Source data