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 | Internal invoice number | Internal contract number | Value | Currency | Publish Date | Issue Date | Source data |
|---|
| City | Name | arrow_upward Internal contract number | External contract number | Value | Currency | Publish Date | Effective from | Effective to | Source data |
|---|---|---|---|---|---|---|---|---|---|
| Nitra | PZ č. 629 | 594 | 56 | 7.0 | EUR | March 04, 2016 | |||
| Nitra | PZ č. 630 | 595 | 57 | 7.8 | EUR | March 03, 2016 | |||
| Nitra | prenájom predajného zariadenia umiestneného na Mestskej tržnici v Nitre | 617 | 92 | March 25, 2015 | |||||
| Nitra | m. č. 628 | 661 | 96 | 7.8 | EUR | March 27, 2015 | |||
| Nitra | mč. 629 | 662 | 97 | 7.0 | EUR | March 27, 2015 | |||
| Nitra | mč. 630 | 663 | 98 | 7.8 | EUR | March 27, 2015 | |||
| Nitra | mč. 637 | 664 | 99 | 5.5 | EUR | March 27, 2015 | |||
| Nitra | mč. 638 | 665 | 100 | 4.0 | EUR | March 27, 2015 | |||
| Nitra | mč. 639 | 666 | 101 | 6.6 | EUR | March 27, 2015 | |||
| Nitra | predajného zariadenia č. 637 na predaj sortimentu: kvety, zeleň, priesady z vlastnej produkcie. | 707 | 92 | 5.5 | EUR | May 19, 2020 |