Centrum pedagogicko-psychologického poradenstva a prevencie

Subject uniq ID: 36097551

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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	dod.č . 4 k Dohode o úhrade nákladov za energie, vodu a odvoz KO č. 9/122009/SMS	1517	242			November 18, 2011
Nitra	ochrana objektu	1558	33	37.8	EUR	June 14, 2016