Invoices
City | Name | Contractor | Internal invoice number | External invoice number | Value | Currency | Publish Date | Delivery date | Status | Source data |
---|---|---|---|---|---|---|---|---|---|---|
Praha | neurčeno | Zajíček Zdeněk ing. | 100100438 | 100100040 | 17504.6 | CZK | February 01, 2010 | February 01, 2010 | ||
Praha | neurčeno | Atelier Michal Vondráček | 100100439 | 03/10 MV | 1700.0 | CZK | February 01, 2010 | February 01, 2010 | ||
Praha | neurčeno | Atelier Michal Vondráček | 100100440 | 04/10 MV | 1000.0 | CZK | February 01, 2010 | February 01, 2010 | ||
Praha | neurčeno | Jakub JELÍNEK | 100100441 | 2/10 | 1520.0 | CZK | February 01, 2010 | February 01, 2010 | ||
Praha | neurčeno | ForComputers.cz spol. s r | 100100442 | vf1001 | 187475.0 | CZK | February 01, 2010 | February 01, 2010 | ||
Praha | neurčeno | ZK sdružení | 100100673 | 3/2010 | 3584.0 | CZK | February 01, 2010 | February 01, 2010 | ||
Praha | neurčeno | Josef Zelinka ZEKA | 100100447 | 15 | 7817.0 | CZK | February 01, 2010 | February 01, 2010 | ||
Praha | neurčeno | Josef Zelinka ZEKA | 100100448 | 16 | 4302.0 | CZK | February 01, 2010 | February 01, 2010 | ||
Praha | neurčeno | Josef Zelinka ZEKA | 100100449 | 17 | 5350.0 | CZK | February 01, 2010 | February 01, 2010 | ||
Praha | neurčeno | Nábytek LEGATO s.r.o | 100100450 | 20100051 | 2970.0 | CZK | February 01, 2010 | February 01, 2010 |