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 | 185401215 | 880059 | 382304.44 | CZK | October 12, 2018 | October 01, 2018 | ||
| Praha | Opravy a udržování | 185401212 | 880060 | 2299987.2 | CZK | October 12, 2018 | October 12, 2018 | ||
| Praha | Budovy, haly a stavby | 185401330 | 880081 | 1406063.49 | CZK | November 08, 2018 | November 07, 2018 | ||
| Praha | Budovy, haly a stavby | 185401738 | 880095 | 2424135.57 | CZK | December 10, 2018 | December 07, 2018 | ||
| Praha | Budovy, haly a stavby | 185401737 | 880087 | 631630.86 | CZK | December 10, 2018 | December 01, 2018 | ||
| Praha | Opravy a udržování | 185401759 | 880097 | 3300000.0 | CZK | December 11, 2018 | December 10, 2018 | ||
| Praha | Opravy a udržování | 185401822 | 880101 | 208012.79 | CZK | January 08, 2019 | December 31, 2018 | ||
| Praha | Budovy, haly a stavby | 195400355 | 990001 | 4412364.43 | CZK | April 12, 2019 | April 11, 2019 | ||
| Praha | Opravy a udržování | 195400559 | 990015 | 3381950.0 | CZK | June 05, 2019 | June 04, 2019 | ||
| Praha | neurčeno | 192101328 | 990027 | 4480016.68 | CZK | August 13, 2019 | July 01, 2019 |