Vincent Gregor
Subject uniq ID: 18027610
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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 | Internal contract number | External contract number | Value | Currency | Publish Date | Effective from | Effective to | Source data |
|---|---|---|---|---|---|---|---|---|---|
| Nitra | predaj ovocie a zeleniny | 635 | 113 | March 06, 2012 | |||||
| Nitra | predaj ovocie a zeleniny | 637 | 115 | March 06, 2012 | |||||
| Nitra | mč. 610 | 491 | 62 | 1200.0 | EUR | March 06, 2013 | |||
| Nitra | mč. 610 | 1738 | 412 | 565.0 | EUR | October 15, 2013 | |||
| Nitra | mč. 610 | 40 | 10 | 12.0 | EUR | January 14, 2014 | |||
| Nitra | prenájom predajného zariadenia č. 610 | 2379 | 323 | 12.0 | EUR | December 04, 2014 | |||
| Nitra | mč. 610 | 1547 | 252 | 12.0 | EUR | September 09, 2015 | |||
| Nitra | využívanie predajného zariadenia č. 610 na predaj ovocia, zeleniny a kvetov | 1880 | 244 | 12.0 | EUR | August 15, 2016 |