Subject uniq ID: 53112482

Check Finstat for detailed financial data
Loading...
Loading...
Loading...
City Name Internal invoice number External invoice number Value Currency Publish Date Delivery date Status Source data
Poprad dezinfekcia covid 19 ZŠ 1002100432 166.6 EUR November 23, 2021
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