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 | 2201FK00840 | 22020081 | 1653469.0 | CZK | March 31, 2022 | March 31, 2022 | ||
| Praha | Stavby | 2201FK00856 | 22020099 | 25200958.0 | CZK | March 31, 2022 | March 31, 2022 | ||
| Praha | Stavby | 2201FK00564 | 22020039 | 3896191.0 | CZK | March 10, 2022 | February 28, 2022 | ||
| Praha | Stavby | 2201FK00313 | 22020015 | 2344326.0 | CZK | February 08, 2022 | January 31, 2022 | ||
| Praha | Stavby | 2201FK00312 | 22020016 | 282375.0 | CZK | February 08, 2022 | January 31, 2022 | ||
| Praha | neurčeno | 212101782 | 21010064 | 652897.4 | CZK | January 11, 2022 | December 31, 2021 | ||
| Praha | Stavby | 2101H03480 | 21020380 | 366929.0 | CZK | December 07, 2021 | December 07, 2021 | ||
| Praha | Stavby | 2101H03482 | 21020375 | 3919528.0 | CZK | December 07, 2021 | November 30, 2021 | ||
| Praha | Stavby | 2101H03457 | 21020379 | 17786633.0 | CZK | December 07, 2021 | December 07, 2021 | ||
| Praha | Stavby | 2101H03456 | 21020374 | 22511364.0 | CZK | December 07, 2021 | November 30, 2021 |