GOESAN GROUP a.s.
Subject uniq ID: 25671464
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| City | Name | Internal invoice number | External invoice number | Value | Currency | Publish Date | Delivery date | Status | Source data |
|---|---|---|---|---|---|---|---|---|---|
| Praha | Budovy, haly a stavby | 112102203 | 8023400280 | 2759.3 | CZK | October 24, 2011 | November 01, 2011 | ||
| Praha | Budovy, haly a stavby | 112102200 | 8023400279 | 16886176.6 | CZK | October 24, 2011 | November 01, 2011 | ||
| Praha | Budovy, haly a stavby | 112102201 | 8023400281 | 28151.76 | CZK | October 24, 2011 | November 01, 2011 | ||
| Praha | Budovy, haly a stavby | 112102202 | 8023400282 | 1077690.24 | CZK | October 24, 2011 | November 01, 2011 | ||
| Praha | Budovy, haly a stavby | 112100957 | 8023400228 | 31243070.41 | CZK | April 07, 2011 | April 07, 2011 | ||
| Praha | Budovy, haly a stavby | 112100960 | 8023400237 | 333000.43 | CZK | April 07, 2011 | April 07, 2011 | ||
| Praha | Budovy, haly a stavby | 112100961 | 8023400229 | 361748.62 | CZK | April 07, 2011 | April 07, 2011 | ||
| Praha | Budovy, haly a stavby | 102102175 | 8023400179 | 5701207.45 | CZK | October 14, 2010 | October 14, 2010 | ||
| Praha | Budovy, haly a stavby | 102102177 | 8023400180 | 1628687.58 | CZK | October 14, 2010 | October 14, 2010 | ||
| Praha | Budovy, haly a stavby | 102102178 | 8023400181 | 1148198.88 | CZK | October 14, 2010 | October 14, 2010 |