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 | Name | Internal order number | arrow_downward 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 | arrow_downward Effective to | Source data |
|---|---|---|---|---|---|---|---|---|---|
| Nitra | mč. 629 | 662 | 97 | 7.0 | EUR | March 27, 2015 | |||
| Nitra | PZ č. 630 | 595 | 57 | 7.8 | EUR | March 03, 2016 | |||
| Nitra | PZ č.639 - Mestská tržnica | 910 | 111 | April 20, 2017 | |||||
| Nitra | PZ č. 629 | 594 | 56 | 7.0 | EUR | March 04, 2016 | |||
| Nitra | Prenájom predajného zariadenia č. 637 - Mestská tržnica v Nitre | 2290 | 305 | October 02, 2018 | |||||
| Nitra | PZ č. 638 - Mestská tržnica | 914 | 115 | April 20, 2017 | |||||
| Nitra | Prenájom predajného zariadenia č. 630 - Mestská tržnica v Nitre | 348 | 68 | February 08, 2018 | |||||
| Nitra | mč. 638 | 665 | 100 | 4.0 | EUR | March 27, 2015 | |||
| Nitra | PZ č. 638 | 2201 | 275 | September 22, 2016 | |||||
| Nitra | Prenájom predajného zariadenia č. 630 - Mestská tržnica v Nitra | 2289 | 304 | October 02, 2018 |