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 | 2201FK00193 | IC10828 | 100328.36 | CZK | February 01, 2022 | March 31, 2022 | ||
| Praha | Nákup ostatních služeb | 2201FK00194 | IC10823 | 105232.49 | CZK | February 01, 2022 | February 01, 2022 | ||
| Praha | Nákup ostatních služeb | 2201FK00451 | IC10951 | 100328.36 | CZK | February 28, 2022 | March 02, 2022 | ||
| Praha | Nákup ostatních služeb | 2201FK00452 | IC10962 | 105232.49 | CZK | February 28, 2022 | March 02, 2022 | ||
| Praha | Nákup ostatních služeb | 2201FK00563 | IC11021 | 17114.24 | CZK | March 14, 2022 | March 14, 2022 | ||
| Praha | Nákup ostatních služeb | 2201FK00780 | IC11196 | 100328.36 | CZK | April 04, 2022 | April 04, 2022 | ||
| Praha | Nákup ostatních služeb | 2201FK00776 | IC11194 | 105232.49 | CZK | April 04, 2022 | April 04, 2022 | ||
| Praha | Nákup ostatních služeb | 2201FK01007 | IC11423 | 105232.49 | CZK | May 03, 2022 | May 03, 2022 | ||
| Praha | Nákup ostatních služeb | 2201FK01008 | IC11424 | 100328.36 | CZK | May 03, 2022 | May 03, 2022 | ||
| Praha | Nákup ostatních služeb | 2201FK01308 | IC11587 | 100328.36 | CZK | May 31, 2022 | June 01, 2022 |