Invoices
| City | Name | Contractor | Internal invoice number | External invoice number | Value | Currency | Publish Date | Delivery date | Status | Source data |
|---|---|---|---|---|---|---|---|---|---|---|
| Praha | neurčeno | OK-TOURS a.s. | 100100644 | 052165 | 11464.0 | CZK | February 15, 2010 | February 15, 2010 | ||
| Praha | neurčeno | OK-TOURS a.s. | 100100642 | 052394 | 20759.0 | CZK | February 15, 2010 | February 15, 2010 | ||
| Praha | neurčeno | AZIMUT CZ s.r.o. | 100100845 | 10025 | 6745.2 | CZK | February 12, 2010 | March 01, 2010 | ||
| Praha | neurčeno | XANADU, s.r.o. | 100100625 | 0284000346 | 41280.0 | CZK | February 12, 2010 | February 12, 2010 | ||
| Praha | neurčeno | DORA Security a.s. | 100100634 | 110000141 | 24960.0 | CZK | February 12, 2010 | February 12, 2010 | ||
| Praha | neurčeno | JOHNNY SERVIS s.r.o. | 105400126 | 1110100392 | 14400.0 | CZK | February 12, 2010 | February 01, 2010 | ||
| Praha | neurčeno | Ing. Bercha Jan | 105400160 | 010110 | 80640.0 | CZK | February 12, 2010 | March 01, 2010 | ||
| Praha | neurčeno | Pražské služby, a.s. | 105400148 | 1001020062 | 254130.8 | CZK | February 12, 2010 | February 01, 2010 | ||
| Praha | neurčeno | Pražské služby, a.s. | 105400124 | 1001020060 | 102233.56 | CZK | February 12, 2010 | February 01, 2010 | ||
| Praha | Budovy, haly a stavby | pro-consult | 102100400 | 003-2010 | 8330.0 | CZK | February 12, 2010 | February 12, 2010 |