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 | 128500648 | 220054 | 456254.94 | CZK | September 26, 2012 | October 01, 2012 | ||
| Praha | neurčeno | 128500762 | 220072 | 812798.22 | CZK | October 11, 2012 | October 01, 2012 | ||
| Praha | neurčeno | 128500915 | 220087 | 1503246.19 | CZK | November 07, 2012 | November 01, 2012 | ||
| Praha | neurčeno | 128500914 | 220094 | 320194.66 | CZK | November 13, 2012 | November 01, 2012 | ||
| Praha | neurčeno | 128501023 | 220105 | 176699.66 | CZK | November 29, 2012 | November 29, 2012 | ||
| Praha | Opravy a udržování | 138500454 | 330010 | 1231917.0 | CZK | May 22, 2013 | May 21, 2013 | ||
| Praha | Opravy a udržování | 138501676 | 330102 | 1028277.0 | CZK | December 02, 2013 | December 01, 2013 | ||
| Praha | Opravy a udržování | 138501621 | 330103 | 1959962.84 | CZK | December 02, 2013 | December 01, 2013 | ||
| Praha | Opravy a udržování | 138501659 | 330101 | 242012.0 | CZK | December 02, 2013 | December 01, 2013 | ||
| Praha | Budovy, haly a stavby | 15PK00114 | 550027 | 1241762.26 | CZK | July 02, 2015 | July 02, 2015 |