Invoices
| City | Name | Contractor | Internal invoice number | arrow_upward External invoice number | Value | Currency | Publish Date | Delivery date | Status | Source data |
|---|---|---|---|---|---|---|---|---|---|---|
| Praha | neurčeno | Jan Richter | 158300073 | 11858.0 | CZK | January 16, 2015 | January 20, 2015 | |||
| Praha | neurčeno | Státní statek Jeneč, státní podnik v likvidaci | 168300612 | 1000.0 | CZK | March 24, 2016 | April 04, 2016 | |||
| Praha | neurčeno | Základní škola, Praha 4, Poláčkova 1067 | 186600123 | + | 62000.0 | CZK | August 24, 2018 | August 24, 2018 | ||
| Praha | neurčeno | European Investment Bank | 1614CM00040 | - | 10000.0 | EUR | December 01, 2016 | December 01, 2016 | ||
| Nitra | za materiál - 20230340 | ERIO, spol. s r.o. | - | 156.98 | EUR | March 24, 2023 | ||||
| Praha | neurčeno | Marina Suris | 1214CM00043 | 0 | 3240.0 | ILS | July 17, 2012 | July 17, 2012 | ||
| Trenčín | vystúpenie skupiny Azúcar Cubana - 12.9.2015 | Silvia Josifoska-YOSI | 0 | 800.0 | EUR | September 21, 2015 | ||||
| Praha | Opravy a udržování | Ing. Eva Vozáriková | 1701H02012 | 0 | 12668.0 | CZK | June 13, 2017 | June 08, 2017 | ||
| Praha | neurčeno | P-holding, s.r.o. | 173500442 | 0 | 6000.0 | CZK | March 15, 2017 | March 29, 2017 | ||
| Košice | Strava zamestnancov 9-10/2023 | Mesto Košice | 202305146 | 0 | 388.04 | EUR | November 22, 2023 | October 30, 2023 |