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_downward Internal contract number | External contract number | Value | Currency | Publish Date | Effective from | Effective to | Source data |
|---|---|---|---|---|---|---|---|---|---|
| Nitra | mč. 638 | 1649 | 264 | 4.0 | EUR | October 05, 2015 | |||
| Nitra | mč. 637 | 1648 | 263 | 5.5 | EUR | October 05, 2015 | |||
| Nitra | mč. 630 | 1647 | 262 | 7.8 | EUR | October 05, 2015 | |||
| Nitra | mč. 629 | 1646 | 261 | 7.0 | EUR | October 05, 2015 | |||
| Nitra | mč. 628 | 1645 | 260 | 7.8 | EUR | October 05, 2015 | |||
| Nitra | Prenájom predajného zariadenia č. 639 - Mestská tržnica v Nitre | 1279 | 176 | May 16, 2018 | |||||
| Nitra | Prenájom predajného zariadenia č. 638 - Mestská tržnica v Nitre | 1277 | 174 | May 16, 2018 | |||||
| Nitra | Prenájom predajného zariadenia č. 637 - Mestská tržnica v Nitre | 1275 | 172 | May 16, 2018 |