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City | Name | Internal invoice number | External invoice number | Value | Currency | Publish Date | Delivery date | Status | Source data |
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City | Name | arrow_upward Internal order number | Internal invoice number | Internal contract number | Value | Currency | Publish Date | Issue Date | Source data |
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City | Name | Internal contract number | External contract number | arrow_upward Value | Currency | Publish Date | Effective from | Effective to | Source data |
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Nitra | mč. 630 | 663 | 98 | 7.8 | EUR | March 27, 2015 | |||
Nitra | predajného zariadenia č. 628 na predaj sortimentu: kvety, zeleň, priesady z vlastnej produkcie. | 715 | 100 | 7.8 | EUR | May 19, 2020 | |||
Nitra | mč. 628 | 1645 | 260 | 7.8 | EUR | October 05, 2015 | |||
Nitra | využívanie predajného zariadenia č. 630 na predaj sortimentu: kvety, zeleň, priesady z vlastnej produkcie | 1843 | 291 | 7.8 | EUR | September 23, 2020 | |||
Nitra | predajného zariadenia č. 630 na predaj sortimentu: kvety, zeleň, priesady z vlastnej produkcie | 713 | 98 | 7.8 | EUR | May 19, 2020 | |||
Nitra | mč. 630 | 1647 | 262 | 7.8 | EUR | October 05, 2015 | |||
Nitra | m. č. 628 | 661 | 96 | 7.8 | EUR | March 27, 2015 | |||
Nitra | PZ č. 630 | 595 | 57 | 7.8 | EUR | March 03, 2016 | |||
Nitra | PZ č. 628 | 593 | 55 | 7.8 | EUR | March 04, 2016 | |||
Nitra | Využívanie predajného zariadenia č. 628 na predaj sortimentu: kvety, zeleň, priesady z vlastnej produkcie. | 819 | 125 | 7.8 | EUR | May 18, 2021 |