NOWASTAV akciová společnost

Subject uniq ID: 00565679

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City Name Internal invoice number External invoice number Value Currency Publish Date Delivery date Status Source data
Praha neurčeno 222101635 220116 854867.03 CZK December 21, 2022 December 21, 2022
Praha neurčeno 222101631 220111 3105457.05 CZK December 20, 2022 December 20, 2022
Praha Opravy a udržování 225401726 220110 3799932.4 CZK December 08, 2022 December 08, 2022
Praha Stavby 225401712 220107 3206212.27 CZK December 07, 2022 December 07, 2022
Praha Stavby 225401556 220106 7037942.4 CZK December 01, 2022 December 02, 2022
Praha neurčeno 222101492 220093 2133619.0 CZK November 29, 2022 November 29, 2022
Praha Opravy a udržování 225401441 220098 571015.66 CZK November 24, 2022 November 24, 2022
Praha neurčeno 222101436 220075 1150784.58 CZK November 15, 2022 November 15, 2022
Praha Opravy a udržování 225401298 220081 406255.08 CZK November 08, 2022 November 11, 2022
Praha Opravy a udržování 225401297 220080 427614.0 CZK November 08, 2022 November 11, 2022
City Name Internal order number Internal invoice number Internal contract number Value Currency Publish Date Issue Date Source data
City Name Internal contract number External contract number Value Currency Publish Date Effective from Effective to Source data