SATRA,spol.s r.o.
IČO: 18584209
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| Mesto | Názov | Interné číslo faktúry | Externé číslo faktúry | Suma | Mena | Dátum zverejnenia | Dátum dodania | Stav | Zdrojové dáta |
|---|---|---|---|---|---|---|---|---|---|
| Praha | neurčeno | 212101631 | 40/291/21 | 1264450.0 | CZK | 09. December 2021 | 09. December 2021 | ||
| Praha | neurčeno | 212101607 | 40/288/21 | 120128.8 | CZK | 08. December 2021 | 08. December 2021 | ||
| Praha | neurčeno | 212101608 | 40/287/21 | 120128.8 | CZK | 08. December 2021 | 08. December 2021 | ||
| Praha | neurčeno | 212101610 | 40/279/21 | 599987.14 | CZK | 07. December 2021 | 07. December 2021 | ||
| Praha | Stavby | 212101611 | 40/280/21 | 2214928.52 | CZK | 07. December 2021 | 07. December 2021 | ||
| Praha | Konzultační, poradenské a právní služby | 212900207 | 40/276/21 | 602580.0 | CZK | 06. December 2021 | 06. December 2021 | ||
| Praha | neurčeno | 212101529 | 40/268/21 | 177339.89 | CZK | 02. December 2021 | 02. December 2021 | ||
| Praha | neurčeno | 212101532 | 40/267/21 | 37611.26 | CZK | 02. December 2021 | 02. December 2021 | ||
| Praha | neurčeno | 212101531 | 40/264/21 | 35464.18 | CZK | 01. December 2021 | 01. December 2021 | ||
| Praha | Stavby | 212101521 | 40/261/21 | 234740.0 | CZK | 29. November 2021 | 29. November 2021 |