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 | Budovy, haly a stavby | 15PK00125 | 550043 | 969267.52 | CZK | August 06, 2015 | August 06, 2015 | ||
| Praha | Budovy, haly a stavby | 15PK00137 | 550050 | 1370690.3 | CZK | September 04, 2015 | September 04, 2015 | ||
| Praha | Budovy, haly a stavby | 15PK00166 | 550065 | 1375289.44 | CZK | October 12, 2015 | October 12, 2015 | ||
| Praha | Budovy, haly a stavby | 15PK00196 | 550084 | 381771.69 | CZK | November 18, 2015 | November 18, 2015 | ||
| Praha | neurčeno | 162000315 | 660005 | 1405742.99 | CZK | May 12, 2016 | May 12, 2016 | ||
| Praha | neurčeno | 162000360 | 660013 | 3081985.51 | CZK | June 09, 2016 | June 09, 2016 | ||
| Praha | neurčeno | 162000427 | 660026 | 3397250.89 | CZK | July 14, 2016 | July 14, 2016 | ||
| Praha | Opravy a udržování | 165400864 | 660028 | 116160.0 | CZK | July 15, 2016 | July 15, 2016 | ||
| Praha | neurčeno | 162000491 | 660038 | 3432380.73 | CZK | August 10, 2016 | August 10, 2016 | ||
| Praha | neurčeno | 162000562 | 660047 | 3439382.34 | CZK | September 12, 2016 | September 12, 2016 |