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 | 225401297 | 220080 | 427614.0 | CZK | November 08, 2022 | November 11, 2022 | ||
Praha | Opravy a udržování | 225401298 | 220081 | 406255.08 | CZK | November 08, 2022 | November 11, 2022 |