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 | Opravy a udržování | 225400542 | 220022 | 527703.31 | CZK | June 06, 2022 | June 07, 2022 | ||
| Praha | Opravy a udržování | 225400541 | 220023 | 664090.0 | CZK | June 06, 2022 | June 07, 2022 | ||
| Praha | Opravy a udržování | 225400481 | 220010 | 1768311.55 | CZK | May 17, 2022 | May 17, 2022 | ||
| Praha | Opravy a udržování | 225400317 | 210168 | 1619687.26 | CZK | April 07, 2022 | April 07, 2022 | ||
| Praha | Stavby | 215401537 | 210105 | 1505393.63 | CZK | December 03, 2021 | December 06, 2021 | ||
| Praha | Stavby | 215401178 | 210083 | 2159098.98 | CZK | November 02, 2021 | November 03, 2021 | ||
| Praha | Stavby | 215401053 | 210075 | 2195892.81 | CZK | October 06, 2021 | October 06, 2021 | ||
| Praha | Opravy a udržování | 215400986 | 210069 | 179685.0 | CZK | September 16, 2021 | September 16, 2021 | ||
| Praha | Stavby | 215400947 | 210061 | 298567.5 | CZK | September 08, 2021 | September 08, 2021 | ||
| Praha | Opravy a udržování | 215400946 | 210062 | 1076900.0 | CZK | September 08, 2021 | September 08, 2021 |