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 | 192100783 | 81950157 | 310124.14 | CZK | April 01, 2019 | April 01, 2019 | ||
| Praha | neurčeno | 192100785 | 81950159 | 6348188.94 | CZK | April 01, 2019 | April 01, 2019 | ||
| Praha | neurčeno | 192100784 | 81950158 | 2057007.92 | CZK | April 01, 2019 | April 01, 2019 | ||
| Praha | neurčeno | 192100782 | 81950156 | 1225049.74 | CZK | April 01, 2019 | April 01, 2019 | ||
| Praha | neurčeno | 192100628 | 81970055 | 52272.0 | CZK | March 13, 2019 | March 13, 2019 | ||
| Praha | neurčeno | 192100108 | 81850807 | 1052666.51 | CZK | January 17, 2019 | January 17, 2019 | ||
| Praha | neurčeno | 182201294 | 81950004 | 1447326.86 | CZK | January 15, 2019 | January 15, 2019 | ||
| Praha | neurčeno | 182201292 | 81950003 | 3440065.84 | CZK | January 15, 2019 | January 15, 2019 | ||
| Praha | neurčeno | 182201293 | 81950001 | 18396.36 | CZK | January 15, 2019 | January 15, 2019 | ||
| Praha | neurčeno | 182201295 | 81950002 | 727272.68 | CZK | January 15, 2019 | January 15, 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 |