Juraj Joanidis STAVSAD

Subject uniq ID: 17704154

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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
Nitra	zhotovenie diela: " Parkovisko Dlhá 27 - Zdroj"	1000	142			September 17, 2011
Nitra	chodník zastávka MHD Nábr. mládeže č. 39	1662	195	15458.99	EUR	September 17, 2011
Nitra	Parkovisko Nábrežie mládeže 49-63	1001	143			September 17, 2011