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Name | Contractor | Internal invoice number | External invoice number | Value | Currency | Publish Date | Delivery date | Status | Source data |
---|---|---|---|---|---|---|---|---|---|
Stavby | Technologie hlavního města Prahy, a.s. | 223503029 | 202220203 | 2202836.96 | CZK | December 23, 2022 | December 21, 2022 | ||
Stavby | Technologie hlavního města Prahy, a.s. | 223503005 | 202220189 | 718472.74 | CZK | December 23, 2022 | December 22, 2022 | ||
Stavby | Technologie hlavního města Prahy, a.s. | 223503027 | 202220202 | 630022.44 | CZK | December 23, 2022 | December 21, 2022 | ||
neurčeno | ELIPROM spol. s r.o. | 223503047 | 42465 | 55761.2 | CZK | December 23, 2022 | December 23, 2022 | ||
Stavby | Technologie hlavního města Prahy, a.s. | 223503009 | 202220195 | 232564.56 | CZK | December 23, 2022 | December 21, 2022 | ||
Opravy a udržování | Aleš Sebastianides | 2201FK03448 | 2022093 | 36853.76 | CZK | December 23, 2022 | December 23, 2022 | ||
Opravy a udržování | Aleš Sebastianides | 2201FK03445 | 2022092 | 156780.8 | 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 | ||
Nákup ostatních služeb | Statutární město Ostrava | 220100730 | 7519220200 | 3979456.2 | CZK | December 23, 2022 | December 23, 2022 | ||
Stavby | Technologie hlavního města Prahy, a.s. | 223503011 | 202220193 | 1882269.7 | CZK | December 23, 2022 | December 21, 2022 |
arrow_upward Name | Contractor | Internal order number | Internal invoice number | Internal contract number | Value | Currency | Publish Date | 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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