ZED - stav, s. r. o. - Invoices, orders and contracts

Subject uniq ID: 52953874

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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
Prešov	- za stavebné práce - "Kontajnerové stojiská u. Oktróbrová 65" v Prešove		2212003	22862.4	EUR	January 02, 2023		čiastočne

City	Name	Internal order number	Internal invoice number	Internal contract number	Value	Currency	Publish Date	Issue Date	Source data

City	Name	Internal contract number	External contract number	Value	Currency	Publish Date	Effective from	Effective to	Source data
Prešov	Zmluva o dielo na zhotovenie stavby:"Kontajnerové stojiská ul. Októbrová 65"	202200559		26250.0	EUR	June 22, 2022	June 23, 2022