01/02 ZO ČSOP Taraxacum - Invoices, orders and contracts

01/02 ZO ČSOP Taraxacum

Subject uniq ID: 67983375

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City

Name

Invoice number

Value from

Value to

Status

Publish Date

Delivery date

City	Name	Internal invoice number	External invoice number	Value	Currency	Publish Date	Delivery date	Status	Source data
Praha	Nákup ostatních služeb	155401012	2015001	24110.0	CZK	November 18, 2015	November 18, 2015
Praha	Nákup ostatních služeb	138500804	2013001	28610.0	CZK	July 19, 2013	August 01, 2013
Praha	neurčeno	105401837	20100001	13500.0	CZK	November 24, 2010	November 24, 2010
Praha	neurčeno	105401838	20100002	48200.0	CZK	November 24, 2010	November 24, 2010

City	Name	Internal order number	Internal invoice number	Internal contract number	Value	Currency	Publish Date	Issue Date	Source data

City	Name	Internal contract number	External contract number	Value	Currency	Publish Date	Effective from	Effective to	Source data