Flowers Nitra, s.r.o.
Subject uniq ID: 48042811
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| City | Name | Internal invoice number | External invoice number | Value | Currency | Publish Date | Delivery date | Status | Source data |
|---|
| City | arrow_upward 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 | arrow_upward Currency | Publish Date | Effective from | Effective to | Source data |
|---|---|---|---|---|---|---|---|---|---|
| Nitra | m. č. 628 | 661 | 96 | 7.8 | EUR | March 27, 2015 | |||
| Nitra | mč. 638 | 665 | 100 | 4.0 | EUR | March 27, 2015 | |||
| Nitra | Využívanie predajného zariadenia č. 638 na predaj sortimentu: kvety, zeleň, priesady z vlastnej produkcie. | 823 | 129 | 4.0 | EUR | May 18, 2021 | |||
| Nitra | mč. 639 | 1650 | 265 | 6.6 | EUR | October 05, 2015 | |||
| Nitra | mč. 630 | 1647 | 262 | 7.8 | EUR | October 05, 2015 | |||
| Nitra | predajného zariadenia č. 629 na predaj sortimentu: kvety, zeleň, priesady z vlastnej produkcie | 714 | 99 | 7.0 | EUR | May 19, 2020 | |||
| Nitra | PZ č. 628 | 593 | 55 | 7.8 | EUR | March 04, 2016 | |||
| Nitra | mč. 638 | 1649 | 264 | 4.0 | EUR | October 05, 2015 | |||
| Nitra | mč. 637 | 664 | 99 | 5.5 | EUR | March 27, 2015 | |||
| Nitra | mč. 628 | 1645 | 260 | 7.8 | EUR | October 05, 2015 |