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 | 2201FK01657 | IC11925 | 105232.49 | CZK | July 08, 2022 | July 08, 2022 | ||
Praha | Nákup ostatních služeb | 2201FK01668 | IC11928 | 100328.36 | 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 |