Invoices
| arrow_upward 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. | 082100609 | 2580018 | 394443520.25 | CZK | April 10, 2008 | April 01, 2008 | ||
| Praha | Budovy, haly a stavby | Metrostav a.s. | 082100611 | 2580020 | 2902321.23 | CZK | April 10, 2008 | April 01, 2008 | ||
| Praha | Budovy, haly a stavby | Metrostav a.s. | 082101360 | 2580050 | 11721404.64 | CZK | August 08, 2008 | August 01, 2008 | ||
| Praha | Budovy, haly a stavby | Metrostav a.s. | 082101653 | 2580069 | 1448523.85 | CZK | October 01, 2008 | October 01, 2008 | ||
| Praha | Budovy, haly a stavby | Metrostav a.s. | 082101775 | 2580074 | 1670526.65 | CZK | October 15, 2008 | November 01, 2008 | ||
| Praha | Budovy, haly a stavby | Metrostav a.s. | 082101777 | 2580072 | 2828827.98 | CZK | October 15, 2008 | November 01, 2008 | ||
| Praha | Budovy, haly a stavby | Metrostav a.s. | 082102033 | 2580100 | 4740805.16 | CZK | November 14, 2008 | November 01, 2008 | ||
| Praha | Budovy, haly a stavby | Metrostav a.s. | 082102034 | 2580101 | 5525215.58 | CZK | November 14, 2008 | November 01, 2008 | ||
| Praha | Budovy, haly a stavby | Metrostav a.s. | 082102037 | 2580104 | 13759721.26 | CZK | November 14, 2008 | November 01, 2008 | ||
| Praha | Budovy, haly a stavby | Skanska CZ, a.s. | 082102254 | 0141002022 | 6663727.25 | CZK | December 05, 2008 | December 01, 2008 |