01/14 ZO ČSOP NATURA QUO VADIS?
Subject uniq ID: 66005850
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| City | Name | Internal invoice number | External invoice number | Value | Currency | Publish Date | Delivery date | arrow_upward Status | Source data |
|---|---|---|---|---|---|---|---|---|---|
| Praha | Nákup ostatních služeb | 155400331 | 15FV004 | 61622.0 | CZK | June 12, 2015 | June 01, 2015 | ||
| Praha | Opravy a udržování | 155400670 | 15FV013 | 29139.0 | CZK | September 04, 2015 | September 04, 2015 | ||
| Praha | Opravy a udržování | 155400671 | 15FV012 | 36275.0 | CZK | September 04, 2015 | September 04, 2015 | ||
| Praha | Opravy a udržování | 155400775 | 15FV016 | 15794.0 | CZK | September 25, 2015 | October 01, 2015 | ||
| Praha | Opravy a udržování | 155400880 | 15FV022 | 7606.0 | CZK | October 15, 2015 | October 15, 2015 | ||
| Praha | Opravy a udržování | 155400881 | 15FV021 | 18755.0 | CZK | October 15, 2015 | October 15, 2015 | ||
| Praha | Opravy a udržování | 155401092 | 15FV028 | 65172.0 | CZK | November 26, 2015 | November 26, 2015 | ||
| Praha | Opravy a udržování | 155401093 | 15FV029 | 19901.0 | CZK | November 26, 2015 | November 26, 2015 | ||
| Praha | Opravy a udržování | 155401168 | 15FV027 | 119996.0 | CZK | November 30, 2015 | November 30, 2015 | ||
| Praha | Nákup ostatních služeb | 155400289 | 15FV003 | 65120.0 | CZK | May 28, 2015 | June 01, 2015 |