01/14 ZO ČSOP NATURA QUO VADIS? - Invoices, orders and contracts

01/14 ZO ČSOP NATURA QUO VADIS?

Subject uniq ID: 66005850

Loading...

Loading...

Loading...

City

Name

Invoice number

Value from

Value to

Status

Publish Date

Delivery date

City	Name	Internal invoice number	External invoice number	Value	Currency	Publish Date	Delivery date	Status	Source data
Praha	Nákup ostatních služeb	21NF00020	21FV011	36047.0	CZK	December 01, 2021	December 03, 2021
Praha	Nákup ostatních služeb	225400771	22FV019	75634.0	CZK	July 07, 2022	July 15, 2022
Praha	Nákup ostatních služeb	225401148	22FV023	73197.0	CZK	October 12, 2022	October 12, 2022
Praha	Nákup ostatních služeb	225401416	22FV026	63758.0	CZK	November 23, 2022	November 28, 2022

City	Name	Internal order number	Internal invoice number	Internal contract number	Value	Currency	Publish Date	Issue Date	Source data

City	Name	Internal contract number	External contract number	Value	Currency	Publish Date	Effective from	Effective to	Source data