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 162000648 660058 1377242.59 CZK October 19, 2016 October 19, 2016
Praha neurčeno 162000839 660082 2161015.31 CZK December 23, 2016 December 23, 2016
Praha neurčeno 172000361 770001 1406863.15 CZK April 21, 2017 April 21, 2017
Praha neurčeno 172000440 770006 2302632.92 CZK May 24, 2017 May 24, 2017
Praha neurčeno 172000504 770014 296725.43 CZK June 19, 2017 June 19, 2017
Praha neurčeno 172000514 770016 406472.49 CZK July 03, 2017 July 03, 2017
Praha Opravy a udržování 175401666 770080 116322.7 CZK December 01, 2017 December 01, 2017
Praha Budovy, haly a stavby 175401744 770082 580800.0 CZK December 05, 2017 December 01, 2017
Praha Opravy a udržování 185400451 880004 853505.44 CZK May 10, 2018 May 01, 2018
Praha Opravy a udržování 185400679 880020 1989994.56 CZK June 15, 2018 June 12, 2018