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 2101H00851 21020058 2734682.0 CZK April 07, 2021 March 31, 2021
Praha Stavby 2101H00584 21020037 1088626.0 CZK February 28, 2021 February 28, 2021
Praha Stavby 2101H00583 21020038 2135563.0 CZK February 28, 2021 February 28, 2021
Praha Stavby 2101H00407 21020019 1402629.0 CZK January 31, 2021 January 31, 2021
Praha Stavby 2101H00411 21020020 473922.0 CZK January 31, 2021 January 31, 2021
Praha neurčeno 202102145 20010045 678666.4 CZK January 11, 2021 December 31, 2020
Praha Budovy, haly a stavby 2001H03780 20020298 602537.0 CZK December 10, 2020 December 10, 2020
Praha Budovy, haly a stavby 2001H03792 20020299 22052402.0 CZK December 10, 2020 December 10, 2020
Praha Budovy, haly a stavby 2001H03677 20020282 14671127.0 CZK November 30, 2020 November 30, 2020
Praha Budovy, haly a stavby 2001H03676 20020283 5339602.0 CZK November 30, 2020 November 30, 2020
City Name Internal order number Internal invoice number Internal contract number Value Currency Publish Date Issue Date Source data
City Name Internal contract number External contract number Value Currency Publish Date Effective from Effective to Source data