Prague City Tourism a.s.

Subject uniq ID: 07312890

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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 223901773 225100013 3146.0 CZK December 21, 2022 December 21, 2022
Praha neurčeno 226200176 225300362 1875000.0 CZK December 15, 2022 December 15, 2022
Praha Nákup ostatních služeb 2201FK03319 225300359 120241.33 CZK December 13, 2022 December 13, 2022
Praha neurčeno 226200156 225300351 1875000.0 CZK December 12, 2022 December 12, 2022
Praha neurčeno 226200153 225300350 1087257.6 CZK December 09, 2022 December 09, 2022
Praha neurčeno 22PR00338 225300345 21054.0 CZK December 08, 2022 December 08, 2022
Praha neurčeno 22PR00339 225300346 44149.88 CZK December 08, 2022 December 08, 2022
Praha neurčeno 223502761 225300344 63683.51 CZK December 05, 2022 December 05, 2022
Praha Nákup ostatních služeb 2201FK02828 225800094 70785.0 CZK November 07, 2022 November 07, 2022
Praha neurčeno 223502548 225300303 63683.51 CZK November 04, 2022 November 09, 2022
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