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 | Nákup ostatních služeb | 138501207 | 16/2013 | 164714.0 | CZK | October 18, 2013 | October 14, 2013 | ||
| Praha | Nákup ostatních služeb | 138501732 | 20/2013 | 158831.0 | CZK | December 06, 2013 | December 01, 2013 | ||
| Praha | Nákup ostatních služeb | 138501752 | 22/2013 | 98120.0 | CZK | December 11, 2013 | December 10, 2013 | ||
| Praha | Nákup ostatních služeb | 148500146 | 3/2014 | 29640.0 | CZK | February 21, 2014 | February 14, 2014 | ||
| Praha | Nákup ostatních služeb | 148500231 | 6/2014 | 52112.0 | CZK | March 24, 2014 | March 14, 2014 | ||
| Praha | Nákup ostatních služeb | 148500350 | 9/2014 | 24722.0 | CZK | April 29, 2014 | April 29, 2014 | ||
| Praha | Nákup ostatních služeb | 148500449 | 12/2014 | 13480.0 | CZK | May 19, 2014 | May 14, 2014 | ||
| Praha | Nákup ostatních služeb | 148500870 | 1/2014 | 514.0 | CZK | August 28, 2014 | September 01, 2014 | ||
| Praha | Nákup ostatních služeb | 155401342 | 007/01/2015 | 30000.0 | CZK | December 07, 2015 | December 07, 2015 | ||
| Praha | Nákup ostatních služeb | 165401627 | 024/01/2016 | 98000.0 | CZK | November 29, 2016 | December 01, 2016 |