11/28 ZO ČSOP

Subject uniq ID: 66004896

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City

Name

Invoice number

Value from

Value to

Status

Publish Date

Delivery date

City	Name	Internal invoice number	External invoice number	Value	Currency	Publish Date	Delivery date
Praha	neurčeno	115401080	001/2011	109063.0	CZK	September 21, 2011	September 07, 2011
Praha	neurčeno	115400084	2010/04	199000.0	CZK	January 21, 2011	January 13, 2011
Praha	neurčeno	105401796	2010/03	179000.0	CZK	November 22, 2010	November 22, 2010

City	Name	Internal order number	Internal invoice number	Internal contract number	Value	Currency	Publish Date	Issue Date	Source data

City	Name	Internal contract number	External contract number	Value	Currency	Publish Date	Effective from	Effective to	Source data