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 | 225300209 | 200220655 | 194646.65 | CZK | December 05, 2022 | December 05, 2022 | ||
| Praha | Nákup ostatních služeb | 225300208 | 200220656 | 121392.04 | CZK | December 05, 2022 | December 05, 2022 | ||
| Praha | neurčeno | 228100195 | 200220644 | 24200.0 | CZK | December 05, 2022 | December 05, 2022 | ||
| Praha | Zpracování dat a služby souv. s inf. a kom.technol | 224002452 | 200220646 | 48012.8 | CZK | December 05, 2022 | December 05, 2022 | ||
| Praha | Zpracování dat a služby souv. s inf. a kom.technol | 224002451 | 200220640 | 3541210.2 | CZK | December 05, 2022 | December 05, 2022 | ||
| Praha | Nákup ostatních služeb | 222900218 | 200220657 | 77440.0 | CZK | December 05, 2022 | December 05, 2022 | ||
| Praha | neurčeno | 22KO00050 | 200220645 | 27805.8 | CZK | December 05, 2022 | December 05, 2022 | ||
| Praha | Nákup ostatních služeb | 225300207 | 200220639 | 22990.0 | CZK | December 05, 2022 | December 05, 2022 | ||
| Praha | Zpracování dat a služby souv. s inf. a kom.technol | 224002450 | 200220642 | 84409.6 | CZK | December 05, 2022 | December 05, 2022 | ||
| Praha | Nákup ostatních služeb | 225401635 | 200220641 | 352828.35 | CZK | December 05, 2022 | December 05, 2022 |