01/14 ZO ČSOP NATURA QUO VADIS?
Subject uniq ID: 66005850
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| City | Name | Internal invoice number | External invoice number | arrow_upward Value | Currency | Publish Date | Delivery date | Status | Source data |
|---|---|---|---|---|---|---|---|---|---|
| Praha | neurčeno | 105401823 | 00010018 | 2756.0 | CZK | November 22, 2010 | November 22, 2010 | ||
| Praha | neurčeno | 115401457 | 10FV030 | 3500.0 | CZK | November 16, 2011 | November 16, 2011 | ||
| Praha | Opravy a udržování | 185401724 | 18FV039 | 5970.0 | CZK | December 10, 2018 | December 03, 2018 | ||
| Praha | Opravy a udržování | 195400936 | 19FV017 | 7028.0 | CZK | August 15, 2019 | August 04, 2019 | ||
| Praha | Opravy a udržování | 155400880 | 15FV022 | 7606.0 | CZK | October 15, 2015 | October 15, 2015 | ||
| Praha | neurčeno | 128501238 | 12FV027 | 10390.0 | CZK | December 05, 2012 | December 03, 2012 | ||
| Praha | Opravy a udržování | 165401232 | 16FV014 | 15000.0 | CZK | September 30, 2016 | September 30, 2016 | ||
| Praha | Opravy a udržování | 155400775 | 15FV016 | 15794.0 | CZK | September 25, 2015 | October 01, 2015 | ||
| Praha | Opravy a udržování | 148500880 | 14FV014 | 16450.0 | CZK | September 01, 2014 | September 01, 2014 | ||
| Praha | Opravy a udržování | 148501328 | 14FV025 | 16616.0 | CZK | November 25, 2014 | December 01, 2014 |