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 | Status | Source data |
|---|---|---|---|---|---|---|---|---|---|
| Praha | Opravy a udržování | 195400936 | 19FV017 | 7028.0 | CZK | August 15, 2019 | August 04, 2019 | ||
| Praha | Nákup ostatních služeb | 195400627 | 19FV009 | 17794.0 | CZK | June 13, 2019 | June 01, 2019 | ||
| Praha | Opravy a udržování | 195400485 | 19FV005 | 45850.0 | CZK | May 13, 2019 | May 08, 2019 | ||
| Praha | Opravy a udržování | 195400382 | 19FV003 | 34916.0 | CZK | April 16, 2019 | April 09, 2019 | ||
| Praha | Opravy a udržování | 185401724 | 18FV039 | 5970.0 | CZK | December 10, 2018 | December 03, 2018 | ||
| Praha | Nákup ostatních služeb | 185401752 | 18FV037 | 80006.0 | CZK | December 10, 2018 | December 01, 2018 | ||
| Praha | Opravy a udržování | 185401707 | 18FV036 | 99846.52 | CZK | December 10, 2018 | December 01, 2018 | ||
| Praha | Opravy a udržování | 185401611 | 18FV038 | 46889.0 | CZK | December 05, 2018 | December 03, 2018 | ||
| Praha | Opravy a udržování | 185401600 | 18FV035 | 44410.0 | CZK | December 05, 2018 | December 01, 2018 | ||
| Praha | Opravy a udržování | 185400656 | 18FV008 | 46003.68 | CZK | June 13, 2018 | June 13, 2018 |