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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. | 223503007 | 202220194 | 566286.91 | CZK | December 23, 2022 | December 21, 2022 | ||
Stavby | Technologie hlavního města Prahy, a.s. | 223503030 | 202220204 | 4740504.82 | CZK | December 23, 2022 | December 21, 2022 | ||
neurčeno | Technologie hlavního města Prahy, a.s. | 223503025 | 200220258 | 856770.75 | 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. | 223503033 | 202220198 | 3107482.28 | CZK | December 23, 2022 | December 21, 2022 | ||
Stavby | Technologie hlavního města Prahy, a.s. | 223503027 | 202220202 | 630022.44 | CZK | December 23, 2022 | December 21, 2022 | ||
Stavby | Technologie hlavního města Prahy, a.s. | 223503020 | 202220182 | 430666.5 | CZK | December 23, 2022 | December 22, 2022 | ||
neurčeno | ELIPROM spol. s r.o. | 223503047 | 42465 | 55761.2 | CZK | December 23, 2022 | December 23, 2022 | ||
Nákup ostatních služeb | copy media s.r.o. | 2201FK03446 | 221700780 | 81675.0 | CZK | December 23, 2022 | December 23, 2022 | ||
Opravy a udržování | Aleš Sebastianides | 2201FK03444 | 2022094 | 143917.25 | CZK | December 23, 2022 | December 23, 2022 |
Name | Contractor | Internal order number | Internal invoice number | Internal contract number | arrow_upward 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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