01/71 ZO ČSOP KONIKLEC
Subject uniq ID: 49629204
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| City | Name | Internal invoice number | External invoice number | Value | Currency | Publish Date | Delivery date | Status | Source data |
|---|---|---|---|---|---|---|---|---|---|
| Praha | neurčeno | 115401316 | 57/2011 | 44828.0 | CZK | October 24, 2011 | November 01, 2011 | ||
| Praha | neurčeno | 115401461 | 62/2011 | 58030.0 | CZK | November 22, 2011 | November 16, 2011 | ||
| Praha | neurčeno | 115401744 | 68/2011 | 55123.0 | CZK | December 07, 2011 | December 06, 2011 | ||
| Praha | neurčeno | 125400340 | 11/2012 | 100437.0 | CZK | April 11, 2012 | April 05, 2012 | ||
| Praha | neurčeno | 128500196 | 19/2012 | 135950.0 | CZK | June 19, 2012 | June 18, 2012 | ||
| Praha | neurčeno | 128500399 | 22/2012 | 196238.0 | CZK | July 27, 2012 | August 01, 2012 | ||
| Praha | neurčeno | 128500789 | 26/2012 | 157583.0 | CZK | October 10, 2012 | October 08, 2012 | ||
| Praha | neurčeno | 128501254 | 32/2012 | 252042.0 | CZK | December 07, 2012 | December 04, 2012 | ||
| Praha | Nákup ostatních služeb | 138500333 | 4/2013 | 178466.0 | CZK | April 16, 2013 | April 11, 2013 | ||
| Praha | Nákup ostatních služeb | 138500811 | 12/2013 | 204289.0 | CZK | July 31, 2013 | August 01, 2013 |