ALTRON, a.s.

Subject uniq ID: 64948251

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City Name Internal invoice number External invoice number Value Currency Publish Date Delivery date Status Source data
Praha Nákup ostatních služeb 2201FK02750 IC12647 105232.49 CZK October 31, 2022 November 01, 2022
Praha Nákup ostatních služeb 2201FK02879 IC12733 100328.36 CZK November 08, 2022 November 08, 2022
Praha Nákup ostatních služeb 2201FK03080 IC12870 105232.49 CZK December 01, 2022 December 01, 2022
Praha Nákup ostatních služeb 2201FK03111 IC12884 100328.36 CZK December 02, 2022 December 02, 2022
Praha Nákup ostatních služeb 2201FK03079 IC12871 105232.49 CZK December 02, 2022 December 02, 2022
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