Invoices
| City | Name | Contractor | Internal invoice number | External invoice number | Value | Currency | Publish Date | Delivery date | Status | Source data |
|---|---|---|---|---|---|---|---|---|---|---|
| Praha | Budovy, haly a stavby | BOMART spol. s r.o. | 092102538 | 163/09 | 43577.8 | CZK | November 10, 2009 | November 06, 2009 | ||
| Praha | neurčeno | O2 Czech Republic a.s. | 094001842 | 13095062 | 6521.2 | CZK | November 11, 2009 | December 31, 2009 | ||
| Praha | Budovy, haly a stavby | Metrostav a.s. | 092102567 | 2590148 | 61390725.32 | CZK | November 13, 2009 | November 01, 2009 | ||
| Praha | Budovy, haly a stavby | Metrostav a.s. | 092102570 | 2590150 | 76100.5 | CZK | November 13, 2009 | November 01, 2009 | ||
| Praha | Budovy, haly a stavby | Metrostav a.s. | 092102571 | 2590151 | 1951310.96 | CZK | November 13, 2009 | November 01, 2009 | ||
| Praha | Budovy, haly a stavby | Metrostav a.s. | 092102623 | 2590158 | 27311089.98 | CZK | November 13, 2009 | November 01, 2009 | ||
| Praha | Budovy, haly a stavby | Metrostav a.s. | 092102624 | 2590159 | 36029692.53 | CZK | November 13, 2009 | November 01, 2009 | ||
| Praha | neurčeno | VESTAP Pardubice s.r.o. | 092300430 | 175-09-317-01 | 1190643.33 | CZK | November 16, 2009 | November 16, 2009 | ||
| Praha | Budovy, haly a stavby | INPAR s.r.o. | 092102627 | 11/2009 | 757449.3 | CZK | November 18, 2009 | December 01, 2009 | ||
| Praha | Budovy, haly a stavby | INPAR s.r.o. | 092102628 | 12/2009 | 469623.4 | CZK | November 18, 2009 | December 01, 2009 |