ALTRON, a.s.
Subject uniq ID: 64948251
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| City | Name | Internal invoice number | External invoice number | Value | Currency | Publish Date | Delivery date | Status | Source data |
|---|---|---|---|---|---|---|---|---|---|
| Praha | Nákup ostatních služeb | 2201FK03111 | IC12884 | 100328.36 | CZK | December 02, 2022 | December 02, 2022 | ||
| Praha | Nákup ostatních služeb | 2201FK03079 | IC12871 | 105232.49 | CZK | December 02, 2022 | December 02, 2022 | ||
| Praha | Nákup ostatních služeb | 2201FK03080 | IC12870 | 105232.49 | CZK | December 01, 2022 | December 01, 2022 | ||
| Praha | Nákup ostatních služeb | 2201FK02879 | IC12733 | 100328.36 | CZK | November 08, 2022 | November 08, 2022 | ||
| Praha | Nákup ostatních služeb | 2201FK02750 | IC12647 | 105232.49 | CZK | October 31, 2022 | November 01, 2022 | ||
| Praha | Nákup ostatních služeb | 2201FK02466 | IC12362 | 105232.49 | CZK | October 03, 2022 | October 03, 2022 | ||
| Praha | Nákup ostatních služeb | 2201FK02464 | IC12386 | 100328.36 | CZK | October 03, 2022 | October 03, 2022 | ||
| Praha | Nákup ostatních služeb | 2201FK02176 | IC12209 | 105232.49 | CZK | September 01, 2022 | September 01, 2022 | ||
| Praha | Nákup ostatních služeb | 2201FK02168 | IC12218 | 100328.36 | CZK | September 01, 2022 | September 01, 2022 | ||
| Praha | Nákup ostatních služeb | 2201FK02092 | IC12155 | 2482.12 | CZK | August 23, 2022 | August 23, 2022 |