RENTEL a.s.
Subject uniq ID: 26128233
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| City | Name | Internal invoice number | External invoice number | Value | Currency | Publish Date | Delivery date | Status | Source data |
|---|---|---|---|---|---|---|---|---|---|
| Praha | neurčeno | 2101H02547 | 120211254 | 90750.0 | CZK | October 01, 2021 | October 01, 2021 | ||
| Praha | neurčeno | 2101H02874 | 120211412 | 64130.0 | CZK | October 29, 2021 | October 29, 2021 | ||
| Praha | neurčeno | 2101H03144 | 21030 | 25264.8 | CZK | November 11, 2021 | November 11, 2021 | ||
| Praha | neurčeno | 2101H03265 | 120211664 | 64130.0 | CZK | November 30, 2021 | November 30, 2021 | ||
| Praha | neurčeno | 2101H03287 | 120211744 | 64130.0 | CZK | December 02, 2021 | December 02, 2021 | ||
| Praha | Služby školení a vzdělávání | 2201FK00267 | 120212188 | 70180.0 | CZK | February 01, 2022 | January 31, 2022 | ||
| Praha | Konzultační, poradenské a právní služby | 220100053 | 120211987 | 25264.8 | CZK | February 03, 2022 | February 03, 2022 | ||
| Praha | Konzultační, poradenské a právní služby | 220100053 | 120211987 | 25264.8 | CZK | February 03, 2022 | November 04, 2022 | ||
| Praha | Služby školení a vzdělávání | 2201FK00462 | 120212380 | 70180.0 | CZK | February 28, 2022 | February 28, 2022 | ||
| Praha | Služby školení a vzdělávání | 2201FK00833 | 120212571 | 70180.0 | CZK | March 31, 2022 | April 04, 2022 |