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 | Zpracování dat a služby souv. s inf. a kom.technol | 224002563 | 200220697 | 1035082.4 | CZK | December 13, 2022 | December 13, 2022 | ||
| Praha | neurčeno | 22PR00341 | 200220671 | 80223.0 | CZK | December 12, 2022 | December 07, 2022 | ||
| Praha | neurčeno | 22PR00343 | 200220691 | 40111.5 | CZK | December 12, 2022 | December 12, 2022 | ||
| Praha | Nákup ostatních služeb | 222900230 | 200220692 | 82159.0 | CZK | December 12, 2022 | December 12, 2022 | ||
| Praha | neurčeno | 22PR00342 | 200220690 | 41345.7 | CZK | December 12, 2022 | December 12, 2022 | ||
| Praha | Nákup ostatních služeb | 225300219 | 200220693 | 72600.0 | CZK | December 12, 2022 | December 12, 2022 | ||
| Praha | Nákup ostatních služeb | 225300217 | 200220696 | 80606.57 | CZK | December 12, 2022 | December 12, 2022 | ||
| Praha | Nákup ostatních služeb | 225300218 | 200220695 | 72600.0 | CZK | December 12, 2022 | December 12, 2022 | ||
| Praha | Zpracování dat a služby souv. s inf. a kom.technol | 224002518 | 200220686 | 41745.0 | CZK | December 09, 2022 | December 09, 2022 | ||
| Praha | Zpracování dat a služby souv. s inf. a kom.technol | 224002516 | 200220685 | 98582.33 | CZK | December 09, 2022 | December 09, 2022 |