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 2201FK01356 IC11657 105232.49 CZK June 06, 2022 June 06, 2022
Praha Nákup ostatních služeb 2201FK01668 IC11928 100328.36 CZK July 08, 2022 July 08, 2022
Praha Nákup ostatních služeb 2201FK01657 IC11925 105232.49 CZK July 08, 2022 July 08, 2022
Praha Nákup ostatních služeb 2201FK01916 IC12062 100328.36 CZK August 01, 2022 August 01, 2022
Praha Nákup ostatních služeb 2201FK01957 IC12111 105232.49 CZK August 04, 2022 August 04, 2022
Praha Nákup ostatních služeb 2201FK02092 IC12155 2482.12 CZK August 23, 2022 August 23, 2022
Praha Nákup ostatních služeb 2201FK02168 IC12218 100328.36 CZK September 01, 2022 September 01, 2022
Praha Nákup ostatních služeb 2201FK02176 IC12209 105232.49 CZK September 01, 2022 September 01, 2022
Praha Nákup ostatních služeb 2201FK02464 IC12386 100328.36 CZK October 03, 2022 October 03, 2022
Praha Nákup ostatních služeb 2201FK02466 IC12362 105232.49 CZK October 03, 2022 October 03, 2022
City Name Internal order number Internal invoice number Internal contract number Value Currency Publish Date arrow_upward Issue Date Source data
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