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 | 185401212 | 880060 | 2299987.2 | CZK | October 12, 2018 | October 12, 2018 | ||
| Praha | Budovy, haly a stavby | 185401215 | 880059 | 382304.44 | CZK | October 12, 2018 | October 01, 2018 | ||
| Praha | Opravy a udržování | 185400679 | 880020 | 1989994.56 | CZK | June 15, 2018 | June 12, 2018 | ||
| Praha | Opravy a udržování | 185400451 | 880004 | 853505.44 | CZK | May 10, 2018 | May 01, 2018 | ||
| Praha | Budovy, haly a stavby | 175401744 | 770082 | 580800.0 | CZK | December 05, 2017 | December 01, 2017 | ||
| Praha | Opravy a udržování | 175401666 | 770080 | 116322.7 | CZK | December 01, 2017 | December 01, 2017 | ||
| Praha | neurčeno | 172000514 | 770016 | 406472.49 | CZK | July 03, 2017 | July 03, 2017 | ||
| Praha | neurčeno | 172000504 | 770014 | 296725.43 | CZK | June 19, 2017 | June 19, 2017 | ||
| Praha | neurčeno | 172000440 | 770006 | 2302632.92 | CZK | May 24, 2017 | May 24, 2017 | ||
| Praha | neurčeno | 172000361 | 770001 | 1406863.15 | CZK | April 21, 2017 | April 21, 2017 |