OK-TOURS a.s.
Subject uniq ID: 00563391
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| City | Name | Internal invoice number | External invoice number | Value | Currency | Publish Date | Delivery date | Status | Source data |
|---|---|---|---|---|---|---|---|---|---|
| Praha | Cestovné | 22NF00015 | 1222901795 | 93118.05 | CZK | May 19, 2022 | May 19, 2022 | ||
| Praha | neurčeno | 2101H02578 | 1212901703 | 2102.0 | CZK | September 30, 2021 | October 07, 2021 | ||
| Praha | neurčeno | 2101H02390 | 1212901530 | 17122.0 | CZK | September 14, 2021 | September 14, 2021 | ||
| Praha | neurčeno | 2101H02389 | 1212901552 | 60455.0 | CZK | September 14, 2021 | September 14, 2021 | ||
| Praha | neurčeno | 216200055 | 1212901509 | 7879.0 | CZK | September 09, 2021 | September 08, 2021 | ||
| Praha | neurčeno | 2101H01507 | 1212900738 | 6700.0 | CZK | June 03, 2021 | June 03, 2021 | ||
| Praha | neurčeno | 216200006 | 1212900068 | 3304.0 | CZK | February 22, 2021 | February 22, 2021 | ||
| Praha | neurčeno | 2001H01603 | 1202901641 | 17956.0 | CZK | April 08, 2020 | May 20, 2020 | ||
| Praha | neurčeno | 2001H01033 | 1202901569 | 23550.0 | CZK | March 09, 2020 | March 09, 2020 | ||
| Praha | neurčeno | 2001H00831 | 1202901270 | 6102.0 | CZK | February 21, 2020 | March 02, 2020 |