I.M.C. AUDIO 2 s.r.o.
Subject uniq ID: 24667293
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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 | 2201FK03438 | 162/022 | 15427.5 | CZK | December 28, 2022 | December 28, 2022 | ||
| Praha | Nákup ostatních služeb | 2201FK03439 | 161/022 | 4525.4 | CZK | December 21, 2022 | December 21, 2022 | ||
| Praha | Nákup ostatních služeb | 2201FK03413 | 158/022 | 3218.6 | CZK | December 16, 2022 | December 16, 2022 | ||
| Praha | Nákup ostatních služeb | 2201FK03414 | 160/022 | 4525.4 | CZK | December 16, 2022 | December 16, 2022 | ||
| Praha | Nákup ostatních služeb | 2201FK03415 | 159/022 | 4525.4 | CZK | December 16, 2022 | December 16, 2022 | ||
| Praha | Nákup ostatních služeb | 2201FK03412 | 155/022 | 3799.4 | CZK | December 16, 2022 | December 16, 2022 | ||
| Praha | Nákup ostatních služeb | 2201FK03410 | 157/022 | 19965.0 | CZK | December 16, 2022 | December 16, 2022 | ||
| Praha | Nákup ostatních služeb | 2201FK03411 | 154/022 | 6437.2 | CZK | December 16, 2022 | December 16, 2022 | ||
| Praha | Nákup ostatních služeb | 2201FK03268 | 153/022 | 27031.4 | CZK | December 09, 2022 | December 09, 2022 | ||
| Praha | Nákup ostatních služeb | 2201FK03207 | 151/022 | 9970.4 | CZK | December 07, 2022 | December 07, 2022 |