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 | 202100736 | 990112 | 4979833.15 | CZK | March 10, 2020 | March 10, 2020 | ||
| Praha | neurčeno | 192102017 | 990088 | 314034.6 | CZK | December 09, 2019 | December 09, 2019 | ||
| Praha | neurčeno | 192102016 | 990089 | 1602718.02 | CZK | December 09, 2019 | December 09, 2019 | ||
| Praha | neurčeno | 192101817 | 990078 | 2235273.17 | CZK | November 19, 2019 | November 19, 2019 | ||
| Praha | neurčeno | 192101816 | 990081 | 1045152.13 | CZK | November 19, 2019 | November 19, 2019 | ||
| Praha | Budovy, haly a stavby | 195401241 | 990059 | 1261326.55 | CZK | October 16, 2019 | October 16, 2019 | ||
| Praha | neurčeno | 192101649 | 990061 | 1865584.37 | CZK | October 15, 2019 | October 15, 2019 | ||
| Praha | neurčeno | 192101647 | 990060 | 537391.99 | CZK | October 15, 2019 | October 15, 2019 | ||
| Praha | neurčeno | 192101540 | 990052 | 3307742.41 | CZK | September 26, 2019 | September 02, 2019 | ||
| Praha | neurčeno | 192101541 | 990053 | 406122.28 | CZK | September 26, 2019 | September 02, 2019 |