Obstarávacia agentúra, s.r.o.

Subject uniq ID: 47063343

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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

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	realizácia verejného obstarávania na predemt zákazky "Zefektívnenie nákladov na teplo a teplú úžitkovú vodu"	1008	37			June 04, 2015