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 | 2201FK02722 | 121/022 | 8324.8 | CZK | October 13, 2022 | October 13, 2022 | ||
| Praha | Nákup ostatních služeb | 2201FK02578 | 113/022 | 4525.4 | CZK | October 10, 2022 | October 10, 2022 | ||
| Praha | Nákup ostatních služeb | 2201FK02581 | 116/022 | 4525.4 | CZK | October 10, 2022 | October 10, 2022 | ||
| Praha | Nákup ostatních služeb | 2201FK02583 | 119/022 | 10527.0 | CZK | October 10, 2022 | October 10, 2022 | ||
| Praha | Nákup ostatních služeb | 2201FK02577 | 112/022 | 3799.4 | CZK | October 10, 2022 | October 10, 2022 | ||
| Praha | Nákup ostatních služeb | 2201FK02579 | 114/022 | 3799.4 | CZK | October 10, 2022 | October 10, 2022 | ||
| Praha | Nákup ostatních služeb | 2201FK02582 | 118/022 | 3218.6 | CZK | October 10, 2022 | October 10, 2022 | ||
| Praha | Nákup ostatních služeb | 2201FK02580 | 115/022 | 3799.4 | CZK | October 10, 2022 | October 10, 2022 | ||
| Praha | Nákup ostatních služeb | 2201FK02537 | 110/022 | 235187.7 | CZK | October 05, 2022 | October 05, 2022 | ||
| Praha | Nákup ostatních služeb | 2201FK02428 | 109/7022 | 12329.9 | CZK | September 26, 2022 | October 03, 2022 |