EAGLE, s.r.o.

Subject uniq ID: 44522797

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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 vypracovanie projektu rekonštrukcie ZŠ Topoľová, obj. č. 20141813		140100006	600.0	EUR	December 16, 2014

City	Name	Internal order number	Internal invoice number	Internal contract number	Value	Currency	Publish Date	Issue Date	Source data
Nitra	PD Rekonštrukcia ZŠ Topoľová, množ.: 1 , jedn. cena: 600,0000 EUR, spolu: 600,00 EUR	20141813			600.0	EUR	December 04, 2014	December 04, 2014

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