Metrostav a.s.
Subject uniq ID: 00014915
Koželužská 2450/4
Praha
Praha
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| City | Name | Internal invoice number | External invoice number | Value | Currency | Publish Date | Delivery date | Status | Source data |
|---|---|---|---|---|---|---|---|---|---|
| Praha | neurčeno | 222101607 | 220650553 | 6341403.23 | CZK | December 14, 2022 | December 14, 2022 | ||
| Praha | Nájemné | 224002462 | 2220300381 | 2178.0 | CZK | December 05, 2022 | December 05, 2022 | ||
| Praha | neurčeno | 222101487 | 220650529 | 6520426.23 | CZK | November 25, 2022 | November 25, 2022 | ||
| Praha | neurčeno | 222101361 | 220650469 | 5184865.16 | CZK | October 24, 2022 | October 24, 2022 | ||
| Praha | neurčeno | 222101163 | 22060842 | 1646440.85 | CZK | September 12, 2022 | September 12, 2022 | ||
| Praha | neurčeno | 222101059 | 220650332 | 5613206.32 | CZK | August 10, 2022 | August 10, 2022 | ||
| Praha | neurčeno | 222100913 | 220650352 | 5196948.77 | CZK | July 07, 2022 | July 07, 2022 | ||
| Praha | Nájemné | 224001271 | 222000618 | 2178.0 | CZK | June 16, 2022 | June 05, 2022 | ||
| Praha | neurčeno | 222100782 | 220650257 | 4215285.25 | CZK | June 15, 2022 | June 15, 2022 | ||
| Praha | neurčeno | 222100774 | 220650194 | 4409559.51 | CZK | June 09, 2022 | June 09, 2022 |
| City | Name | Internal contract number | External contract number | Value | Currency | Publish Date | Effective from | Effective to | Source data |
|---|---|---|---|---|---|---|---|---|---|
| Košice | Zmluva o dielo "Oprava cestného mosta na Tr. arm. gen. L. Svobodu v Košiciach" | 2017001782 | 1031173.93 | EUR | August 20, 2017 | August 21, 2017 | |||
| Košice | Zmluva o dielo "Oprava cestného mosta na Tr. arm. gen. L. Svobodu v Košiciach" | 2017001782 | 1031173.93 | EUR | August 20, 2017 | August 21, 2017 | |||
| Košice | Dodatok č. 1 k Zmluve o dielo č. 2017001782 | 2018000802 | EUR | May 09, 2018 | May 10, 2018 | ||||
| Košice | Dodatok č. 1 k Zmluve o dielo č. 2017001782 | 2018000802 | EUR | May 09, 2018 | May 10, 2018 |