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 | 2201FK03199 | 150/022 | 4525.4 | CZK | December 07, 2022 | December 07, 2022 | ||
| Praha | Nákup ostatních služeb | 2201FK03196 | 152/022 | 43197.0 | CZK | December 07, 2022 | December 07, 2022 | ||
| Praha | Nákup ostatních služeb | 2201FK03197 | 148/022 | 8324.8 | CZK | December 05, 2022 | December 05, 2022 | ||
| Praha | Nákup ostatních služeb | 2201FK03198 | 149/022 | 9050.8 | CZK | December 05, 2022 | December 05, 2022 | ||
| Praha | Nákup ostatních služeb | 2201FK03068 | 145/022 | 10696.4 | CZK | December 02, 2022 | December 02, 2022 | ||
| Praha | Nákup ostatních služeb | 2201FK03120 | 146/022 | 248292.0 | CZK | December 02, 2022 | December 02, 2022 | ||
| Praha | Nákup ostatních služeb | 2201FK03065 | 144/022 | 3218.6 | CZK | November 28, 2022 | December 01, 2022 | ||
| Praha | Nákup ostatních služeb | 2201FK03044 | 143/022 | 10696.4 | CZK | November 25, 2022 | November 25, 2022 | ||
| Praha | Nákup ostatních služeb | 2201FK03043 | 142/022 | 6171.0 | CZK | November 25, 2022 | December 02, 2022 | ||
| Praha | Nákup ostatních služeb | 2201FK02957 | 138/022 | 4525.4 | CZK | November 18, 2022 | November 18, 2022 |