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 | 1901H01031 | 120182095 | 8470.0 | CZK | March 20, 2019 | March 20, 2019 | ||
| Praha | neurčeno | 1901H00752 | 120181961 | 59355.0 | CZK | March 05, 2019 | March 05, 2019 | ||
| Praha | neurčeno | 1901H00451 | 120181747 | 59355.0 | CZK | February 05, 2019 | February 05, 2019 | ||
| Praha | neurčeno | 1801H04874 | 120181595 | 59355.0 | CZK | January 08, 2019 | December 31, 2018 | ||
| Praha | Budovy, haly a stavby | 1801H04783 | 120181483 | 12922.8 | CZK | December 17, 2018 | December 17, 2018 | ||
| Praha | neurčeno | 1801H04474 | 120181308 | 59355.0 | CZK | December 05, 2018 | December 05, 2018 | ||
| Praha | neurčeno | 1801H04462 | 120181427 | 1076.9 | CZK | December 03, 2018 | December 03, 2018 | ||
| Praha | neurčeno | 1801H04461 | 18060 | 12922.8 | CZK | December 03, 2018 | December 03, 2018 | ||
| Praha | neurčeno | 1801H04043 | 120181105 | 59355.0 | CZK | November 02, 2018 | November 02, 2018 | ||
| Praha | neurčeno | 1801H03505 | 120181007 | 59355.0 | CZK | October 02, 2018 | October 02, 2018 |