Invoices
| City | Name | Contractor | Internal invoice number | External invoice number | Value | Currency | Publish Date | Delivery date | arrow_upward Status | Source data |
|---|---|---|---|---|---|---|---|---|---|---|
| Praha | neurčeno | JUDr. František TALIÁN - FORTUNA | 1901H01346 | 5019033 | 39789.0 | CZK | April 17, 2019 | April 17, 2019 | ||
| Praha | neurčeno | Jana Fejfušová | 1901H01347 | 102019 | 12705.0 | CZK | April 17, 2019 | April 17, 2019 | ||
| Praha | neurčeno | Český institut interních auditorů, z.s. | 1901H01348 | 927033 | 4114.0 | CZK | April 16, 2019 | April 16, 2019 | ||
| Praha | neurčeno | Institut Bernarda Bolzana v.o.s. | 1901H01349 | 190803 | 1900.0 | CZK | April 18, 2019 | April 18, 2019 | ||
| Praha | neurčeno | Střední škola podnikání a gastronomie | 1901H01350 | 319094 | 7245.0 | CZK | April 18, 2019 | April 18, 2019 | ||
| Praha | neurčeno | ROWAN LEGAL, advokátní kancelář s.r.o. | 1901H01351 | 120118_2027 | 78166.0 | CZK | April 15, 2019 | April 15, 2019 | ||
| Praha | neurčeno | Kolumbus PM, s.r.o. | 1901H01352 | 0191420 | 9950.0 | CZK | April 17, 2019 | April 17, 2019 | ||
| Praha | neurčeno | EUROPLAKAT spol. s r. o. | 1901H01353 | 19501741 | 60228.0 | CZK | April 18, 2019 | April 18, 2019 | ||
| Praha | neurčeno | SEKURON s.r.o. | 1901H01354 | 190800324 | 12342.0 | CZK | April 09, 2019 | April 09, 2019 | ||
| Praha | neurčeno | Společenstvo českých knihařů | 1901H01355 | FV/2019/0072 | 2700.0 | CZK | April 17, 2019 | April 17, 2019 |