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 | 215400739 | 210045 | 4664550.0 | CZK | July 19, 2021 | August 01, 2021 | ||
| Praha | Stavby | 215400417 | 210007 | 1168476.46 | CZK | May 07, 2021 | May 01, 2021 | ||
| Praha | Opravy a udržování | 215400338 | 210001 | 1774498.88 | CZK | April 20, 2021 | April 13, 2021 | ||
| Praha | Stavby | 215400278 | 200118 | 2684590.86 | CZK | April 09, 2021 | April 01, 2021 | ||
| Praha | Stavby | 215400213 | 200111 | 1694705.76 | CZK | March 10, 2021 | March 01, 2021 | ||
| Praha | Opravy a udržování | 205401282 | 200072 | 1422660.51 | CZK | November 04, 2020 | November 04, 2020 | ||
| Praha | Opravy a udržování | 205401137 | 200055 | 2529503.57 | CZK | October 06, 2020 | October 01, 2020 | ||
| Praha | Nákup ostatních služeb | 205400578 | 200014 | 119548.0 | CZK | June 03, 2020 | June 03, 2020 | ||
| Praha | Opravy a udržování | 205400579 | 200012 | 1570580.0 | CZK | June 03, 2020 | June 03, 2020 | ||
| Praha | neurčeno | 202100735 | 990113 | 1002508.99 | CZK | March 11, 2020 | March 11, 2020 |