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 | Nákup ostatních služeb | 175401754 | 17FV016 | 95300.0 | CZK | December 05, 2017 | December 01, 2017 | ||
| Praha | Opravy a udržování | 175401753 | 17FV021 | 111420.0 | CZK | December 05, 2017 | December 05, 2017 | ||
| Praha | Opravy a udržování | 175401752 | 17FV015 | 52024.0 | CZK | December 05, 2017 | December 01, 2017 | ||
| Praha | Opravy a udržování | 175401751 | 17FV019 | 39950.0 | CZK | December 05, 2017 | December 04, 2017 | ||
| Praha | Opravy a udržování | 175401750 | 17FV020 | 74970.0 | CZK | December 05, 2017 | December 05, 2017 | ||
| Praha | Opravy a udržování | 175401483 | 17FV013 | 20754.0 | CZK | November 14, 2017 | November 08, 2017 | ||
| Praha | Opravy a udržování | 165401804 | 16FV022 | 117170.0 | CZK | December 07, 2016 | December 04, 2016 | ||
| Praha | Opravy a udržování | 165401812 | 16020 | 30892.0 | CZK | December 07, 2016 | December 04, 2016 | ||
| Praha | Opravy a udržování | 165401809 | 16FV023 | 39590.0 | CZK | December 07, 2016 | December 04, 2016 | ||
| Praha | Nákup ostatních služeb | 165401685 | 16FV019 | 88000.0 | CZK | December 01, 2016 | December 01, 2016 |