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 162000839 660082 2161015.31 CZK December 23, 2016 December 23, 2016
Praha neurčeno 162000648 660058 1377242.59 CZK October 19, 2016 October 19, 2016
Praha neurčeno 162000562 660047 3439382.34 CZK September 12, 2016 September 12, 2016
Praha neurčeno 162000491 660038 3432380.73 CZK August 10, 2016 August 10, 2016
Praha Opravy a udržování 165400864 660028 116160.0 CZK July 15, 2016 July 15, 2016
Praha neurčeno 162000427 660026 3397250.89 CZK July 14, 2016 July 14, 2016
Praha neurčeno 162000360 660013 3081985.51 CZK June 09, 2016 June 09, 2016
Praha neurčeno 162000315 660005 1405742.99 CZK May 12, 2016 May 12, 2016
Praha Budovy, haly a stavby 15PK00196 550084 381771.69 CZK November 18, 2015 November 18, 2015
Praha Budovy, haly a stavby 15PK00166 550065 1375289.44 CZK October 12, 2015 October 12, 2015