S u b t e r r a a.s.
Subject uniq ID: 45309612
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| City | Name | Internal invoice number | External invoice number | Value | Currency | Publish Date | Delivery date | Status | Source data |
|---|---|---|---|---|---|---|---|---|---|
| Praha | Stavby | 2201FK03340 | 22020483 | 1158759.0 | CZK | December 14, 2022 | December 13, 2022 | ||
| Praha | Stavby | 2201FK03200 | 22020449 | 2010168.0 | CZK | December 07, 2022 | November 30, 2022 | ||
| Praha | Stavby | 2201FK02881 | 22020409 | 1548476.0 | CZK | November 10, 2022 | October 31, 2022 | ||
| Praha | neurčeno | 222101335 | 22010049 | 754306.44 | CZK | October 03, 2022 | October 03, 2022 | ||
| Praha | Stavby | 2201FK02060 | 22020281 | 15552590.0 | CZK | August 17, 2022 | July 31, 2022 | ||
| Praha | Stavby | 2201FK01807 | 22020199 | 39235988.0 | CZK | July 18, 2022 | June 29, 2022 | ||
| Praha | neurčeno | 222100867 | 22010024 | 9879.65 | CZK | June 30, 2022 | June 30, 2022 | ||
| Praha | neurčeno | 222100865 | 22010023 | 731890.27 | CZK | June 30, 2022 | June 30, 2022 | ||
| Praha | Stavby | 2201FK01482 | 22020165 | 8514409.0 | CZK | May 31, 2022 | May 31, 2022 | ||
| Praha | neurčeno | 222100567 | 22010007 | 989840.35 | CZK | April 14, 2022 | April 14, 2022 |