01/71 ZO ČSOP KONIKLEC
Subject uniq ID: 49629204
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| City | arrow_upward Name | Internal invoice number | External invoice number | Value | Currency | Publish Date | Delivery date | Status | Source data |
|---|---|---|---|---|---|---|---|---|---|
| Praha | Nákup ostatních služeb | 185401799 | 028/01/2018 | 100000.0 | CZK | December 12, 2018 | December 12, 2018 | ||
| Praha | Nákup ostatních služeb | 165401627 | 024/01/2016 | 98000.0 | CZK | November 29, 2016 | December 01, 2016 | ||
| Praha | Nákup ostatních služeb | 185400852 | 015/01/2018 | 57000.0 | CZK | July 31, 2018 | August 01, 2018 | ||
| Praha | Nákup ostatních služeb | 185401428 | 018/01/2018 | 349800.0 | CZK | November 19, 2018 | November 15, 2018 | ||
| 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 | Nákup ostatních služeb | 155401342 | 007/01/2015 | 30000.0 | CZK | December 07, 2015 | December 07, 2015 | ||
| Praha | Nákup ostatních služeb | 175400448 | 007/01/2017 | 99000.0 | CZK | May 02, 2017 | May 01, 2017 | ||
| Praha | Nákup ostatních služeb | 195400400 | 006/01/2019 | 160000.0 | CZK | April 25, 2019 | May 01, 2019 |