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 | 212101740 | 2108301635 | 66368.5 | CZK | January 06, 2022 | December 31, 2021 | ||
| Praha | Nájemné | 213201431 | 212003556 | 2178.0 | CZK | December 28, 2021 | December 20, 2021 | ||
| Praha | Nájemné | 213200639 | 212001550 | 2178.0 | CZK | June 11, 2021 | June 05, 2021 | ||
| Praha | neurčeno | 212100568 | 2108300122 | 71462.6 | CZK | February 25, 2021 | February 25, 2021 | ||
| Praha | Nájemné | 203201293 | 202000946 | 2178.0 | CZK | December 09, 2020 | December 05, 2020 | ||
| Praha | neurčeno | 203501219 | 92050463 | 223099.8 | CZK | July 02, 2020 | July 02, 2020 | ||
| Praha | Nájemné | 203501043 | 202073123 | 2178.0 | CZK | June 10, 2020 | June 05, 2020 | ||
| Praha | Nájemné | 193200982 | 201974484 | 2178.0 | CZK | December 09, 2019 | December 05, 2019 | ||
| Praha | neurčeno | 192101743 | 81950758 | 106554.29 | CZK | November 07, 2019 | November 07, 2019 | ||
| Praha | neurčeno | 192101839 | 81950759 | 205874.13 | CZK | November 06, 2019 | November 06, 2019 |
| 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 |