Vendula Šaldová
Subject uniq ID: 76192229
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| City | Name | Internal invoice number | External invoice number | Value | Currency | Publish Date | Delivery date | Status | Source data |
|---|---|---|---|---|---|---|---|---|---|
| Praha | Nákup ostatních služeb | 2201FK03400 | 2022040 | 14833.0 | CZK | December 16, 2022 | December 16, 2022 | ||
| Praha | Nákup ostatních služeb | 2201FK03031 | 2022037 | 12500.0 | CZK | November 27, 2022 | November 27, 2022 | ||
| Praha | Nákup ostatních služeb | 2201FK02887 | 2022034 | 12000.0 | CZK | November 07, 2022 | November 07, 2022 | ||
| Praha | Nákup ostatních služeb | 2201FK02374 | 2022027 | 15725.0 | CZK | September 12, 2022 | September 12, 2022 | ||
| Praha | Nákup ostatních služeb | 2201FK01781 | 2022025 | 6568.0 | CZK | July 04, 2022 | July 04, 2022 | ||
| Praha | Nákup ostatních služeb | 2201FK01546 | 2022021 | 16003.0 | CZK | June 20, 2022 | June 20, 2022 | ||
| Praha | Nákup ostatních služeb | 2201FK01323 | 2022017 | 13474.0 | CZK | May 30, 2022 | June 01, 2022 | ||
| Praha | Nákup ostatních služeb | 2201FK01073 | 2022015 | 10052.0 | CZK | May 02, 2022 | May 02, 2022 | ||
| Praha | Nákup ostatních služeb | 220100134 | 2022010 | 14091.0 | CZK | March 28, 2022 | March 28, 2022 | ||
| Praha | Nákup ostatních služeb | 2201FK00479 | 2022005 | 13875.0 | CZK | February 27, 2022 | March 04, 2022 |