01/14 ZO ČSOP NATURA QUO VADIS?
Subject uniq ID: 66005850
Loading...
Loading...
Loading...
| City | Name | Internal invoice number | External invoice number | Value | Currency | Publish Date | Delivery date | Status | Source data |
|---|---|---|---|---|---|---|---|---|---|
| Praha | Nákup ostatních služeb | 225401416 | 22FV026 | 63758.0 | CZK | November 23, 2022 | November 28, 2022 | ||
| Praha | Nákup ostatních služeb | 225401148 | 22FV023 | 73197.0 | CZK | October 12, 2022 | October 12, 2022 | ||
| Praha | Nákup ostatních služeb | 225400771 | 22FV019 | 75634.0 | CZK | July 07, 2022 | July 15, 2022 | ||
| Praha | Nákup ostatních služeb | 21NF00020 | 21FV011 | 36047.0 | CZK | December 01, 2021 | December 03, 2021 | ||
| Praha | Opravy a udržování | 205401259 | 20FV028 | 69571.0 | CZK | November 03, 2020 | November 01, 2020 | ||
| Praha | Opravy a udržování | 205401093 | 20FV013 | 98200.0 | CZK | September 30, 2020 | October 01, 2020 | ||
| Praha | Opravy a udržování | 205400442 | 20FV006 | 52197.0 | CZK | May 06, 2020 | May 01, 2020 | ||
| Praha | Opravy a udržování | 195401797 | 19FV041 | 48250.0 | CZK | December 02, 2019 | December 01, 2019 | ||
| Praha | Opravy a udržování | 195401385 | 19FV038 | 44170.0 | CZK | November 12, 2019 | November 12, 2019 | ||
| Praha | Opravy a udržování | 195401237 | 19FV037 | 96871.0 | CZK | October 10, 2019 | October 10, 2019 |