01/71 ZO ČSOP KONIKLEC
Subject uniq ID: 49629204
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| City | Name | Internal invoice number | External invoice number | arrow_upward Value | Currency | Publish Date | Delivery date | Status | Source data |
|---|---|---|---|---|---|---|---|---|---|
| Praha | neurčeno | 2001H02643 | 034/03/2020 | 300.0 | CZK | September 07, 2020 | September 07, 2020 | ||
| Praha | neurčeno | 2001H02644 | 033/03/2020 | 300.0 | CZK | September 07, 2020 | September 07, 2020 | ||
| Praha | neurčeno | 2001H02642 | 035/03/2020 | 300.0 | CZK | September 07, 2020 | September 07, 2020 | ||
| Praha | Služby školení a vzdělávání | 2201FK02116 | 2022/03/152 | 400.0 | CZK | August 29, 2022 | August 29, 2022 | ||
| Praha | Služby školení a vzdělávání | 2201FK02115 | 2022/03/153 | 400.0 | CZK | August 29, 2022 | August 29, 2022 | ||
| Praha | Služby školení a vzdělávání | 2201FK02111 | 2022/03/154 | 400.0 | CZK | August 29, 2022 | August 29, 2022 | ||
| Praha | Nákup ostatních služeb | 148500870 | 1/2014 | 514.0 | CZK | August 28, 2014 | September 01, 2014 | ||
| Praha | neurčeno | 1701H01617 | 091032017 | 600.0 | CZK | May 17, 2017 | May 17, 2017 | ||
| Praha | neurčeno | 2101H00414 | 095/03/2021 | 600.0 | CZK | February 10, 2021 | February 10, 2021 | ||
| Praha | neurčeno | 1801H03445 | 117/03/2018 | 800.0 | CZK | September 21, 2018 | September 21, 2018 |