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 | neurčeno | 212101589 | 21010058 | 276422.08 | CZK | December 03, 2021 | December 03, 2021 | ||
| Praha | Stavby | 2101H03045 | 21020335 | 3740025.0 | CZK | October 31, 2021 | October 31, 2021 | ||
| Praha | Stavby | 2101H03060 | 21020334 | 21970675.0 | CZK | October 31, 2021 | October 31, 2021 | ||
| Praha | neurčeno | 212101393 | 21010042 | 751946.84 | CZK | October 13, 2021 | October 13, 2021 | ||
| Praha | Stavby | 2101H02536 | 21020269 | 2078212.0 | CZK | September 30, 2021 | September 30, 2021 | ||
| Praha | Stavby | 2101H02540 | 21020268 | 24978142.0 | CZK | September 30, 2021 | September 30, 2021 | ||
| Praha | Stavby | 2101H02295 | 21020228 | 22606880.0 | CZK | September 06, 2021 | August 31, 2021 | ||
| Praha | Stavby | 2101H02220 | 21020229 | 3710484.0 | CZK | September 06, 2021 | August 31, 2021 | ||
| Praha | Stavby | 2101H02252 | 21020211 | 1.0 | CZK | August 23, 2021 | August 23, 2021 | ||
| Praha | Stavby | 2101H02249 | 21020180 | 1356484.0 | CZK | August 17, 2021 | August 31, 2021 |