01/71 ZO ČSOP KONIKLEC
Subject uniq ID: 49629204
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| City | Name | Internal invoice number | External invoice number | Value | arrow_upward Currency | Publish Date | Delivery date | Status | Source data |
|---|---|---|---|---|---|---|---|---|---|
| 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 | ||
| Praha | neurčeno | 1701H01617 | 091032017 | 600.0 | CZK | May 17, 2017 | May 17, 2017 | ||
| Praha | Nákup ostatních služeb | 175400448 | 007/01/2017 | 99000.0 | CZK | May 02, 2017 | May 01, 2017 | ||
| Praha | Nákup ostatních služeb | 175400929 | 020/01/2017 | 100000.0 | CZK | August 04, 2017 | August 01, 2017 | ||
| Praha | Nákup ostatních služeb | 175401585 | 032/01/2017 | 249700.0 | CZK | November 28, 2017 | November 27, 2017 | ||
| Praha | Nákup ostatních služeb | 175401866 | 038/01/2017 | 90000.0 | CZK | December 15, 2017 | December 15, 2017 | ||
| Praha | neurčeno | 1801H01793 | 044/03/2018 | 2500.0 | CZK | May 15, 2018 | May 15, 2018 | ||
| Praha | neurčeno | 1801H03376 | 099/03/2018 | 800.0 | CZK | September 20, 2018 | September 20, 2018 | ||
| Praha | Služby školení a vzdělávání | 2201FK02111 | 2022/03/154 | 400.0 | CZK | August 29, 2022 | August 29, 2022 |