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 | 148500376 | 14FV002 | 97480.0 | CZK | May 07, 2014 | May 01, 2014 | ||
| Praha | Opravy a udržování | 138501705 | 13FV029 | 150467.85 | CZK | November 27, 2013 | December 01, 2013 | ||
| Praha | Opravy a udržování | 138501516 | 13FV027 | 56525.0 | CZK | November 27, 2013 | December 01, 2013 | ||
| Praha | Opravy a udržování | 138501517 | 13FV028 | 28546.0 | CZK | November 27, 2013 | December 01, 2013 | ||
| Praha | Opravy a udržování | 138501559 | 13FV026 | 44360.0 | CZK | November 27, 2013 | December 01, 2013 | ||
| Praha | Nákup ostatních služeb | 138501228 | 13FV024 | 50025.0 | CZK | October 29, 2013 | November 01, 2013 | ||
| Praha | Nákup ostatních služeb | 138501259 | 13FV023 | 47080.0 | CZK | October 29, 2013 | November 01, 2013 | ||
| Praha | Nákup ostatních služeb | 138500752 | 13FV011 | 65439.0 | CZK | July 04, 2013 | July 01, 2013 | ||
| Praha | Opravy a udržování | 138500404 | 13FV006 | 20000.0 | CZK | April 30, 2013 | May 01, 2013 | ||
| Praha | neurčeno | 128501244 | 12FV031 | 77952.0 | CZK | December 05, 2012 | December 04, 2012 |