ZVAMONT s.r.o.

Subject uniq ID: 51082331

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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
Pezinok	doizolovanie strechy nad kuchyňou ZŠ Fándlyho		2019019	713.62	EUR	August 13, 2019

City	Name	Internal order number	Internal invoice number	Internal contract number	Value	Currency	Publish Date	Issue Date	Source data
Pezinok	práce, množ.: 1 , jedn. cena: 713,6200 EUR, spolu: 713,62 EUR	20190284			713.62	EUR	July 08, 2019	July 08, 2019

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