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 | Stavby | 225401241 | 220090 | 4951205.8 | CZK | November 03, 2022 | November 03, 2022 | ||
| Praha | Opravy a udržování | 225401242 | 220091 | 561433.07 | CZK | November 03, 2022 | November 03, 2022 | ||
| Praha | Opravy a udržování | 225401221 | 220084 | 580800.0 | CZK | November 01, 2022 | November 01, 2022 | ||
| Praha | Stavby | 225401108 | 220070 | 3071278.71 | CZK | October 06, 2022 | October 06, 2022 | ||
| Praha | Stavby | 225401008 | 220062 | 1756375.86 | CZK | September 09, 2022 | September 12, 2022 | ||
| Praha | Opravy a udržování | 225400951 | 220058 | 877898.32 | CZK | September 05, 2022 | September 05, 2022 | ||
| Praha | Opravy a udržování | 225400850 | 220049 | 2908312.23 | CZK | August 05, 2022 | August 05, 2022 | ||
| Praha | Stavby | 225400851 | 220050 | 1024559.78 | CZK | August 05, 2022 | August 05, 2022 | ||
| Praha | Opravy a udržování | 225400668 | 220035 | 818082.54 | CZK | June 30, 2022 | July 01, 2022 | ||
| Praha | Opravy a udržování | 225400667 | 220034 | 2846039.1 | CZK | June 30, 2022 | July 01, 2022 |