AKMB, s.r.o.

Subject uniq ID: 52360458

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City

Name

Invoice number

Value from

Value to

Status

Publish Date

Delivery date

City	Name	Internal invoice number	External invoice number	Value	Currency	Publish Date	Delivery date	Status	Source data
Nitra	za právne služby		2019016	3600.0	EUR	January 29, 2020

City	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	Currency	Publish Date	Effective from	Effective to	Source data
Nitra	Poskytovanie právnych služieb	1672	63			July 26, 2019
Nitra	Zmena čl. III. bodu 3.5 Zmluvy č.j.: 1672/2019/Predn.	2705	1			December 12, 2019