Štefan Kocán s.r.o.

Subject uniq ID: 47928891

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City	Name	Internal invoice number	External invoice number	Value	Currency	Publish Date	Delivery date	Status	Source data
Nitra	za vystúpenie obj. č. 20150371		150100011	400.0	EUR	June 16, 2015

City	Name	Internal order number	Internal invoice number	Internal contract number	Value	Currency	Publish Date	Issue Date	Source data
Nitra	Festivaly a koncerty vážnej hudby - ARS ORGANI NITRA 2015, množ.: 1 úkon, jedn. cena: 400,0000 EUR, spolu: 400,00 EUR	20150371			400.0	EUR	April 02, 2015	April 02, 2015

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