DUNSTAV D.S.

Subject uniq ID: 36249378

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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	prevedené stavebné práce - rozšírenie kapacity za MŠ Na Bielenisku		52101115	815.0	EUR	September 22, 2015

City	Name	Internal order number	Internal invoice number	Internal contract number	Value	Currency	Publish Date	Issue Date	Source data
Pezinok	stavebné práce, množ.: 1 , jedn. cena: 815,0000 EUR, spolu: 815,00 EUR	147			815.0	EUR	September 22, 2015	September 21, 2015

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