Ramon Béger - RAMBEG - Invoices, orders and contracts

Subject uniq ID: 37074997

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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
Nitra	za služby - 20220120		2022002	150.0	EUR	February 18, 2022

City	Name	Internal order number	Internal invoice number	Internal contract number	Value	Currency	Publish Date	Issue Date	Source data
Nitra	ZŠ Tulipánova, množ.: 1 , jedn. cena: 150,0000 EUR, spolu: 150,00 EUR	20220120			150.0	EUR	February 01, 2022	February 01, 2022

City	Name	Internal contract number	External contract number	Value	Currency	Publish Date	Effective from	Effective to	Source data