Martin Cabada

Subject uniq ID: 44771045

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City Name Internal invoice number External invoice number Value Currency Publish Date Delivery date Status Source data
Nitra oprava cestných obrubníkov - 20211331 082021 4975.0 EUR December 03, 2021
City Name Internal order number Internal invoice number Internal contract number Value Currency Publish Date Issue Date Source data
Nitra Oprava cestných obrubníkov na Novomeského ul. v Nitre v rozsahu 280m., množ.: 1 ks, jedn. cena: 4 975,0000 EUR, spolu: 4 975,00 EUR 20211331 4975.0 EUR August 11, 2021 August 11, 2021
City Name Internal contract number External contract number Value Currency Publish Date Effective from Effective to Source data