Operátor ICT, a.s.
Subject uniq ID: 02795281
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| City | Name | Internal invoice number | External invoice number | Value | Currency | Publish Date | Delivery date | Status | Source data |
|---|---|---|---|---|---|---|---|---|---|
| Praha | Nákup ostatních služeb | 225401810 | 200220762 | 99205.48 | CZK | January 13, 2023 | December 31, 2022 | ||
| Praha | Nákup ostatních služeb | 225401755 | 200220711 | 2626456.25 | CZK | December 21, 2022 | December 21, 2022 | ||
| Praha | Nákup ostatních služeb | 222900266 | 200220710 | 139150.0 | CZK | December 20, 2022 | December 20, 2022 | ||
| Praha | Nákup ostatních služeb | 222900265 | 200220709 | 139150.0 | CZK | December 20, 2022 | December 20, 2022 | ||
| Praha | Zpracování dat a služby souv. s inf. a kom.technol | 224002631 | 200220701 | 703010.0 | CZK | December 19, 2022 | December 19, 2022 | ||
| Praha | Zpracování dat a služby souv. s inf. a kom.technol | 224002629 | 200220703 | 344850.0 | CZK | December 19, 2022 | December 19, 2022 | ||
| Praha | Zpracování dat a služby souv. s inf. a kom.technol | 224002630 | 200220702 | 433180.0 | CZK | December 19, 2022 | December 19, 2022 | ||
| Praha | neurčeno | 223502911 | 200220698 | 34259.94 | CZK | December 14, 2022 | December 14, 2022 | ||
| Praha | Nákup ostatních služeb | 225300222 | 200220699 | 71583.6 | CZK | December 14, 2022 | December 14, 2022 | ||
| Praha | Nákup ostatních služeb | 225300223 | 200220556 | 72600.0 | CZK | December 14, 2022 | December 14, 2022 |