copy media s.r.o.
Subject uniq ID: 06102131
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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 | 2201FK03446 | 221700780 | 81675.0 | CZK | December 23, 2022 | December 23, 2022 | ||
| Praha | Nákup ostatních služeb | 2201FK03072 | 221700700 | 119245.5 | CZK | November 29, 2022 | December 02, 2022 | ||
| Praha | Nákup ostatních služeb | 2201FK02749 | 221700624 | 94561.5 | CZK | November 01, 2022 | November 01, 2022 | ||
| Praha | Nákup ostatních služeb | 2201FK02455 | 221700552 | 89782.0 | CZK | September 30, 2022 | October 04, 2022 | ||
| Praha | Nákup ostatních služeb | 2201FK02068 | 221700459 | 23958.0 | CZK | August 19, 2022 | August 19, 2022 | ||
| Praha | Nákup ostatních služeb | 2201FK01902 | 221700403 | 18150.0 | CZK | July 27, 2022 | July 27, 2022 | ||
| Praha | Nákup ostatních služeb | 2201FK01611 | 221700352 | 82703.5 | CZK | June 28, 2022 | June 28, 2022 | ||
| Praha | Nákup ostatních služeb | 2201FK01306 | 221700285 | 85244.5 | CZK | May 31, 2022 | June 01, 2022 | ||
| Praha | Nákup ostatních služeb | 2201FK00999 | 221700220 | 85002.5 | CZK | April 29, 2022 | May 04, 2022 | ||
| Praha | Nákup ostatních služeb | 2201FK00727 | 221700165 | 85486.5 | CZK | April 01, 2022 | April 01, 2022 |