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 | 2001H02644 | 033/03/2020 | 300.0 | CZK | September 07, 2020 | September 07, 2020 | ||
| Praha | Nákup ostatních služeb | 195401655 | 021/01/201 | 430820.0 | CZK | December 03, 2019 | December 01, 2019 | ||
| Praha | neurčeno | 1901H04074 | 036/03/2019 | 800.0 | CZK | December 03, 2019 | December 03, 2019 | ||
| Praha | Nákup ostatních služeb | 195400925 | 015/01/201 | 100000.0 | CZK | August 14, 2019 | August 01, 2019 | ||
| Praha | Nákup ostatních služeb | 195400400 | 006/01/2019 | 160000.0 | CZK | April 25, 2019 | May 01, 2019 | ||
| Praha | Nákup ostatních služeb | 185401799 | 028/01/2018 | 100000.0 | CZK | December 12, 2018 | December 12, 2018 | ||
| Praha | Nákup ostatních služeb | 185401428 | 018/01/2018 | 349800.0 | CZK | November 19, 2018 | November 15, 2018 | ||
| Praha | neurčeno | 1801H04098 | 174/03/2018 | 800.0 | CZK | November 06, 2018 | November 06, 2018 | ||
| Praha | neurčeno | 1801H03445 | 117/03/2018 | 800.0 | CZK | September 21, 2018 | September 21, 2018 | ||
| Praha | neurčeno | 1801H03376 | 099/03/2018 | 800.0 | CZK | September 20, 2018 | September 20, 2018 |