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 | 148500449 | 12/2014 | 13480.0 | CZK | May 19, 2014 | May 14, 2014 | ||
| Praha | Nákup ostatních služeb | 148500350 | 9/2014 | 24722.0 | CZK | April 29, 2014 | April 29, 2014 | ||
| Praha | Nákup ostatních služeb | 148500231 | 6/2014 | 52112.0 | CZK | March 24, 2014 | March 14, 2014 | ||
| Praha | Nákup ostatních služeb | 148500146 | 3/2014 | 29640.0 | CZK | February 21, 2014 | February 14, 2014 | ||
| Praha | Nákup ostatních služeb | 138501752 | 22/2013 | 98120.0 | CZK | December 11, 2013 | December 10, 2013 | ||
| Praha | Nákup ostatních služeb | 138501732 | 20/2013 | 158831.0 | CZK | December 06, 2013 | December 01, 2013 | ||
| Praha | Nákup ostatních služeb | 138501207 | 16/2013 | 164714.0 | CZK | October 18, 2013 | October 14, 2013 | ||
| Praha | Nákup ostatních služeb | 138500811 | 12/2013 | 204289.0 | CZK | July 31, 2013 | August 01, 2013 | ||
| Praha | Nákup ostatních služeb | 138500333 | 4/2013 | 178466.0 | CZK | April 16, 2013 | April 11, 2013 | ||
| Praha | neurčeno | 128501254 | 32/2012 | 252042.0 | CZK | December 07, 2012 | December 04, 2012 |