Ing. Vladimír Dzian

Subject uniq ID: 34317406

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City

Name

Invoice number

Value from

Value to

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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	pokrytie výdavkov na činnosť vrcholového športu - individuály	727	107	400.0	EUR	May 07, 2012