01/14 ZO ČSOP NATURA QUO VADIS?
Subject uniq ID: 66005850
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| City | arrow_upward Name | Internal invoice number | External invoice number | Value | Currency | Publish Date | Delivery date | Status | Source data |
|---|---|---|---|---|---|---|---|---|---|
| Praha | Nákup ostatních služeb | 185401752 | 18FV037 | 80006.0 | CZK | December 10, 2018 | December 01, 2018 | ||
| Praha | Nákup ostatních služeb | 21NF00020 | 21FV011 | 36047.0 | CZK | December 01, 2021 | December 03, 2021 | ||
| Praha | Nákup ostatních služeb | 165401685 | 16FV019 | 88000.0 | CZK | December 01, 2016 | December 01, 2016 | ||
| Praha | Nákup ostatních služeb | 175401754 | 17FV016 | 95300.0 | CZK | December 05, 2017 | December 01, 2017 | ||
| Praha | Nákup ostatních služeb | 155400289 | 15FV003 | 65120.0 | CZK | May 28, 2015 | June 01, 2015 | ||
| Praha | Nákup ostatních služeb | 195400627 | 19FV009 | 17794.0 | CZK | June 13, 2019 | June 01, 2019 | ||
| Praha | Nákup ostatních služeb | 155400331 | 15FV004 | 61622.0 | CZK | June 12, 2015 | June 01, 2015 | ||
| Praha | Nákup ostatních služeb | 155401343 | 15FV032 | 30000.0 | CZK | December 07, 2015 | December 07, 2015 | ||
| Praha | Nákup ostatních služeb | 225401148 | 22FV023 | 73197.0 | CZK | October 12, 2022 | October 12, 2022 | ||
| Praha | Nákup ostatních služeb | 148500376 | 14FV002 | 97480.0 | CZK | May 07, 2014 | May 01, 2014 |