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 2201FK00563 IC11021 17114.24 CZK March 14, 2022 March 14, 2022
Praha Nákup ostatních služeb 2201FK00451 IC10951 100328.36 CZK February 28, 2022 March 02, 2022
Praha Nákup ostatních služeb 2201FK00452 IC10962 105232.49 CZK February 28, 2022 March 02, 2022
Praha Nákup ostatních služeb 2201FK00193 IC10828 100328.36 CZK February 01, 2022 March 31, 2022
Praha Nákup ostatních služeb 2201FK00194 IC10823 105232.49 CZK February 01, 2022 February 01, 2022
Praha Nákup ostatních služeb 2101H03658 IC10450 7472.96 CZK December 20, 2021 December 20, 2021
Praha neurčeno 2101H03400 IC10368 100328.36 CZK December 06, 2021 December 06, 2021
Praha neurčeno 2101H03399 IC10363 105232.49 CZK December 06, 2021 December 06, 2021
Praha neurčeno 2101H03402 IC10367 100328.36 CZK December 06, 2021 December 06, 2021
Praha neurčeno 2101H03376 IC10332 105232.49 CZK December 03, 2021 December 03, 2021
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