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 | 2101H02179 | 21020179 | 25150978.0 | CZK | August 16, 2021 | August 31, 2021 | ||
| Praha | Stavby | 2101H02195 | 21020181 | 1207110.0 | CZK | August 16, 2021 | August 31, 2021 | ||
| Praha | neurčeno | 212101104 | 21010025 | 741328.66 | CZK | July 14, 2021 | July 14, 2021 | ||
| Praha | Stavby | 2101H01749 | 21020154 | 26208440.0 | CZK | June 30, 2021 | June 30, 2021 | ||
| Praha | Stavby | 2101H01521 | 21020119 | 1247279.0 | CZK | May 31, 2021 | May 31, 2021 | ||
| Praha | Stavby | 2101H01522 | 21020118 | 6848874.0 | CZK | May 31, 2021 | May 31, 2021 | ||
| Praha | Stavby | 2101H01154 | 21020088 | 1026289.0 | CZK | May 07, 2021 | April 30, 2021 | ||
| Praha | Stavby | 2101H01132 | 21020087 | 5006626.28 | CZK | May 07, 2021 | April 30, 2021 | ||
| Praha | neurčeno | 212100685 | 21010007 | 688263.96 | CZK | April 15, 2021 | April 15, 2021 | ||
| Praha | Stavby | 2101H00852 | 21020057 | 1303872.0 | CZK | April 07, 2021 | March 31, 2021 |