STRABAG a.s.
Subject uniq ID: 60838744
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| City | Name | Internal invoice number | External invoice number | Value | Currency | Publish Date | Delivery date | Status | Source data |
|---|---|---|---|---|---|---|---|---|---|
| Praha | neurčeno | 202101694 | 2090720062 | 996680.0 | CZK | October 15, 2020 | October 15, 2020 | ||
| Praha | neurčeno | 202101690 | 2090720058 | 228862.49 | CZK | October 15, 2020 | October 15, 2020 | ||
| Praha | neurčeno | 202101691 | 2090720059 | 277006.75 | CZK | October 15, 2020 | October 15, 2020 | ||
| Praha | neurčeno | 202101658 | 2090720063 | 6173910.12 | CZK | October 14, 2020 | October 14, 2020 | ||
| Praha | neurčeno | 202101655 | 2090720053 | 8551892.91 | CZK | October 14, 2020 | October 14, 2020 | ||
| Praha | neurčeno | 202101579 | 2090670029 | 957239.07 | CZK | September 29, 2020 | September 29, 2020 | ||
| Praha | neurčeno | 202101540 | 2090720047 | 4410421.02 | CZK | September 14, 2020 | September 14, 2020 | ||
| Praha | neurčeno | 202101541 | 2090720048 | 959308.41 | CZK | September 14, 2020 | September 14, 2020 | ||
| Praha | neurčeno | 202101542 | 2090720049 | 305055.04 | CZK | September 14, 2020 | September 14, 2020 | ||
| Praha | neurčeno | 202101547 | 2090720052 | 2171775.75 | CZK | September 14, 2020 | September 14, 2020 |