SATUR a.s.

Subject uniq ID: 31391966

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City	Name	Internal invoice number	External invoice number	Value	Currency	Publish Date	Delivery date	Status	Source data

City	Name	Internal order number	Internal invoice number	Internal contract number	Value	Currency	Publish Date	Issue Date	Source data
Nitra	prepravné 2 autobusy do Rakúska - sociálny fond, množ.: 1 , jedn. cena: 3 080,0000 EUR, spolu: 3 080,00 EUR	20181913			3080.0	EUR	October 02, 2018	September 04, 2018

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