Subject uniq ID: 10950508

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City Name Internal invoice number External invoice number Value Currency Publish Date Delivery date Status Source data
Žilina Ladenie a oprava konc. krídla KS 042017 042017 50.0 EUR April 11, 2017 March 14, 2017
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