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. | 082102348 | 2580131 | 1762999.94 | CZK | December 08, 2008 | December 01, 2008 | ||
| Praha | Budovy, haly a stavby | Metrostav a.s. | 082102345 | 2580128 | 675575.64 | CZK | December 08, 2008 | December 01, 2008 | ||
| Praha | Budovy, haly a stavby | Metrostav a.s. | 082102466 | 2580132 | 14728129.83 | CZK | December 12, 2008 | December 01, 2008 | ||
| Bratislava | H.Meličkovej 11 | ZSE Energia, a.s. | 1800010347 | 743.68 | EUR | January 22, 2009 | December 30, 2008 | |||
| Bratislava | dobropis | Ján Sedlák | 1800009651 | -1810.86 | EUR | January 27, 2009 | December 09, 2008 | |||
| Praha | Budovy, haly a stavby | Metrostav a.s. | 092100507 | 2590001 | 5033170.14 | CZK | February 12, 2009 | February 01, 2009 | ||
| Praha | Stavby | Metrostav a.s. | 092100508 | 2590002 | 8056414.03 | CZK | February 12, 2009 | February 01, 2009 | ||
| Praha | Budovy, haly a stavby | Metrostav a.s. | 092100688 | 2590027 | 25545.33 | CZK | March 13, 2009 | April 01, 2009 | ||
| Praha | neurčeno | JCDecaux, Městský mobili | 105800002 | 93560023 | 405093.0 | CZK | March 26, 2009 | January 01, 2010 | ||
| Praha | Budovy, haly a stavby | Metrostav a.s. | 092101109 | 2590048 | 406893.13 | CZK | May 14, 2009 | May 14, 2009 |