Jozef Slezák

Subject uniq ID: 37647954

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City	Name	Internal invoice number	External invoice number	Value	Currency	Publish Date	Delivery date	Status	Source data
Nitra	za služby - 2604/2018		18015	17411.67	EUR	November 22, 2018

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	"Teniskové kurty Chrenová - úpravy a obnova hracieho príslušenstva tenisových kurtov"	2604	990	20894.01	EUR	November 08, 2018