Příjemce | IČO příjemce | Název projektu | Datum podpisu | Čerpaná částka | |
---|---|---|---|---|---|
Detail |
|
00261238 | UOA-V-31(1)/2002 | 13.04.2002 | 10 248 Kč |
Detail |
|
00261238 | DCA-V-147/2001 | 29.12.2000 | 17 050 Kč |
Detail |
|
00261238 | DCA-V-148/2001 | 29.12.2000 | 32 083 Kč |
Detail |
|
00261238 | DCA-A-113/2001 | 19.09.2001 | 6 000 Kč |
Detail |
|
00261238 | OA a OŠ DC; reko suter a plynové kotelny | 01.01.2001 | 1 914 000 Kč |
Detail |
|
00261238 | DCA-V-270/2001 | 31.08.2001 | 15 400 Kč |
Detail |
|
00261238 | DCA-V-255/2001 | 28.06.2001 | 7 700 Kč |
Detail |
|
00261238 | DCA-V-87/2002 | 01.01.2002 | 240 607 Kč |
Detail |
|
00261238 | DCA-V-88/2002 | 01.01.2002 | 156 442 Kč |
Detail |
|
00261238 | BEA-V-7/2002 | 15.04.2002 | 6 296 Kč |
Detail |
|
00261238 | JNA-V-3/2002 | 05.03.2002 | 22 810 Kč |
Detail |
|
00261238 | ULA-V-67(1)/2001 | 28.12.2001 | 69 951 Kč |
Detail |
|
00261238 | DCA-V-57/2001 | 29.12.2000 | 15 750 Kč |
Detail |
|
00261238 | DCA-V-151/2001 | 29.12.2000 | 6 750 Kč |
Detail |
|
00261238 | DCA-V-226/2001 | 30.03.2001 | 7 700 Kč |
Detail |
|
00261238 | PZA-V-29(1)/2002 | 01.08.2002 | 9 060 Kč |
Detail |
|
00261238 | DCA-V-89/2002 | 01.01.2002 | 149 935 Kč |
Detail |
|
00261238 | DCA-A-168/2001 | 03.12.2001 | 83 667 Kč |
Detail |
|
00261238 | DCA-V-150/2001 | 29.12.2000 | 9 900 Kč |
Detail |
|
00261238 | ULA-V-75/2002 | 04.11.2002 | 6 686 Kč |
Detail |
|
00261238 | CVA-V-69/2001 | 26.10.2001 | 81 000 Kč |
Detail |
|
00261238 | CVA-V-69(1)/2001 | 31.10.2002 | 5 683 Kč |
Detail |
|
00261238 | DCA-V-145/2001 | 29.12.2000 | 36 659 Kč |
Detail |
|
00261238 | DCA-V-260/2002 | 06.09.2002 | 24 935 Kč |
Detail |
|
00261238 | OA a OŠ Děčín I, Komenského nám. 2, výtah pro imobilní studenty | 01.01.2001 | 2 931 000 Kč |