D-PLUS PROJEKTOVÁ A INŽENÝRSKÁ a.s.
Subject uniq ID: 26760312
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| City | Name | Internal invoice number | External invoice number | Value | Currency | Publish Date | Delivery date | Status | Source data |
|---|---|---|---|---|---|---|---|---|---|
| Praha | Stavby | 222101623 | 22/03/0386 | 119911.0 | CZK | December 12, 2022 | December 12, 2022 | ||
| Praha | neurčeno | 222101624 | 22/03/0387 | 424710.0 | CZK | December 12, 2022 | December 12, 2022 | ||
| Praha | neurčeno | 222101479 | 22/03/0356 | 302500.0 | CZK | November 30, 2022 | November 30, 2022 | ||
| Praha | Nákup ostatních služeb | 225401512 | 22/03/0349 | 89540.0 | CZK | November 29, 2022 | December 01, 2022 | ||
| Praha | Stavby | 222101340 | 22/03/0289 | 254826.0 | CZK | October 24, 2022 | October 24, 2022 | ||
| Praha | Stavby | 225401100 | 22/03/0241 | 28798.0 | CZK | October 06, 2022 | October 06, 2022 | ||
| Praha | Stavby | 222101058 | 22/03/0197 | 257730.0 | CZK | August 17, 2022 | August 17, 2022 | ||
| Praha | Nákup ostatních služeb | 225400805 | 22/03/0180 | 127050.0 | CZK | July 29, 2022 | August 01, 2022 | ||
| Praha | Stavby | 222100990 | 22/03/0179 | 594594.0 | CZK | July 28, 2022 | July 28, 2022 | ||
| Praha | neurčeno | 222100574 | 22/03/0056 | 773190.0 | CZK | April 13, 2022 | April 13, 2022 |