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Name | Contractor | Internal invoice number | External invoice number | Value | Currency | Publish Date | Delivery date | Status | Source data |
---|---|---|---|---|---|---|---|---|---|
neurčeno | NTL Forensics a.s. | 223503028 | 202200229 | 48242.7 | CZK | December 23, 2022 | December 28, 2022 | ||
Stavby | Technologie hlavního města Prahy, a.s. | 223503004 | 202220190 | 374760.74 | CZK | December 23, 2022 | December 21, 2022 | ||
Stavby | Technologie hlavního města Prahy, a.s. | 223503006 | 202220186 | 1249493.43 | CZK | December 23, 2022 | December 21, 2022 | ||
Stavby | Technologie hlavního města Prahy, a.s. | 223503046 | 202220211 | 4513162.81 | CZK | December 23, 2022 | December 21, 2022 | ||
Nákup ostatních služeb | Statutární město Ostrava | 220100730 | 7519220200 | 3979456.2 | CZK | December 23, 2022 | December 23, 2022 | ||
Nájemné | Charlton a.s. | 224002646 | 320221024 | 875.7 | CZK | December 23, 2022 | December 20, 2022 | ||
neurčeno | Technologie hlavního města Prahy, a.s. | 223503025 | 200220258 | 856770.75 | CZK | December 23, 2022 | December 23, 2022 | ||
Stavby | Technologie hlavního města Prahy, a.s. | 223503042 | 202220213 | 5060141.29 | CZK | December 23, 2022 | December 21, 2022 | ||
Stavby | Technologie hlavního města Prahy, a.s. | 223503036 | 202220201 | 8140479.2 | CZK | December 23, 2022 | December 22, 2022 | ||
Nákup ostatních služeb | copy media s.r.o. | 2201FK03446 | 221700780 | 81675.0 | CZK | December 23, 2022 | December 23, 2022 |
Name | Contractor | Internal order number | Internal invoice number | Internal contract number | Value | Currency | Publish Date | arrow_upward Issue Date | Source data |
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Name | Contracting party | Internal contract number | External contract number | Value | Currency | Publish Date | Effective from | Effective to | Source data |
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