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 | 155400670 | 15FV013 | 29139.0 | CZK | September 04, 2015 | September 04, 2015 | ||
| Praha | Nákup ostatních služeb | 155400331 | 15FV004 | 61622.0 | CZK | June 12, 2015 | June 01, 2015 | ||
| Praha | Nákup ostatních služeb | 155400289 | 15FV003 | 65120.0 | CZK | May 28, 2015 | June 01, 2015 | ||
| Praha | Opravy a udržování | 148501620 | 14FV028 | 47315.0 | CZK | December 08, 2014 | December 01, 2014 | ||
| Praha | Opravy a udržování | 148501617 | 14FV026 | 73460.0 | CZK | December 08, 2014 | December 01, 2014 | ||
| Praha | Opravy a udržování | 148501619 | 14FV027 | 151871.0 | CZK | December 08, 2014 | December 01, 2014 | ||
| Praha | Opravy a udržování | 148501328 | 14FV025 | 16616.0 | CZK | November 25, 2014 | December 01, 2014 | ||
| Praha | Nákup ostatních služeb | 148501042 | 14FV019 | 97262.0 | CZK | October 02, 2014 | October 01, 2014 | ||
| Praha | Opravy a udržování | 148500880 | 14FV014 | 16450.0 | CZK | September 01, 2014 | September 01, 2014 | ||
| Praha | Nákup ostatních služeb | 148500853 | 14FV013 | 92642.0 | CZK | August 12, 2014 | August 01, 2014 |