Krajinčák Vladimír

Subject uniq ID: 41268041

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City

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City	Name	Internal invoice number	External invoice number	Value	Currency	Publish Date	Delivery date	Status	Source data
Nitra	vypracovanie rozpočtu na kúpalisko - Gastrozóna - 20210646		72021	444.0	EUR	May 28, 2021

City	Name	Internal order number	Internal invoice number	Internal contract number	Value	Currency	Publish Date	Issue Date	Source data
Nitra	Kúpalisko Nitra - Gastrozóna, množ.: 1 , jedn. cena: 444,0000 EUR, spolu: 444,00 EUR	20210646			444.0	EUR	May 12, 2021	May 12, 2021

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