Invoices
| City | Name | Contractor | Internal invoice number | External invoice number | Value | Currency | Publish Date | Delivery date | Status | Source data |
|---|---|---|---|---|---|---|---|---|---|---|
| Praha | Budovy, haly a stavby | Metrostav a.s. | 092102072 | 2590123 | 7014038.36 | CZK | September 14, 2009 | September 01, 2009 | ||
| Praha | Budovy, haly a stavby | Metrostav a.s. | 092102073 | 2590124 | 18867691.71 | CZK | September 14, 2009 | October 01, 2009 | ||
| Praha | Budovy, haly a stavby | Metrostav a.s. | 092102077 | 2590128 | 7236917.76 | CZK | September 14, 2009 | October 01, 2009 | ||
| Praha | Budovy, haly a stavby | Metrostav a.s. | 092102076 | 2590127 | 1282646.01 | CZK | September 14, 2009 | September 01, 2009 | ||
| Praha | Budovy, haly a stavby | ENVOS, s.r.o. | 092102191 | 167/2009 | 10581139.5 | CZK | October 01, 2009 | October 01, 2009 | ||
| Praha | neurčeno | STORYFLEX a.s. | 094001696 | PF-09-0583 | 35700.0 | CZK | October 13, 2009 | December 31, 2009 | ||
| Praha | Budovy, haly a stavby | Alternative Architecture | 092102334 | 9013 | 14528.7 | CZK | October 14, 2009 | October 14, 2009 | ||
| Praha | Stavby | Metrostav a.s. | 092102349 | 2590135 | 41736386.93 | CZK | October 15, 2009 | October 01, 2009 | ||
| Praha | Budovy, haly a stavby | Alternative Architecture | 092102363 | FV09016 | 103779.9 | CZK | October 16, 2009 | November 01, 2009 | ||
| Praha | neurčeno | Ing. Věra Kadlecová | 090104101 | 3065-162.09 | 2975.0 | CZK | October 20, 2009 | February 22, 2010 |