Invoices
| City | Name | Contractor | Internal invoice number | External invoice number | Value | Currency | Publish Date | Delivery date | Status | Source data |
|---|---|---|---|---|---|---|---|---|---|---|
| Praha | neurčeno | ROLINO, spol.s r.o. | 106600034 | 011/10 | 1490.0 | CZK | January 22, 2010 | January 22, 2010 | ||
| Bratislava | No name | FREE ZONE SIPOX, a.s. | 1500009201 | 591.96 | EUR | January 22, 2010 | May 06, 2005 | |||
| Praha | neurčeno | Jan Richter | 102300035 | 4/2010 | 9480.0 | CZK | January 21, 2010 | January 21, 2010 | ||
| Praha | neurčeno | Jana Staňková | 102300046 | 002-2010 | 17378.0 | CZK | January 21, 2010 | February 01, 2010 | ||
| Praha | neurčeno | Jan Richter | 102300034 | 3/2010 | 15960.0 | CZK | January 21, 2010 | January 21, 2010 | ||
| Praha | neurčeno | AK Mikš a Suk | 100100358 | 1-600/2009 | 56430.0 | CZK | January 21, 2010 | January 21, 2010 | ||
| Praha | neurčeno | Tchibo Coffee Service Czech Republic spol. s r.o. | 100100355 | 9780089499 | 21600.0 | CZK | January 21, 2010 | January 21, 2010 | ||
| Praha | neurčeno | AUTO STYL a.s. | 100100370 | DI01 129515 | 11905.4 | CZK | January 21, 2010 | January 21, 2010 | ||
| Praha | neurčeno | Pražské vodovody a kanalizace, a.s. | 100300028 | 3340110044 | 17100.0 | CZK | January 21, 2010 | January 21, 2010 | ||
| Praha | neurčeno | Čanda Jindřich | 100300033 | 2010/1 | 13850.0 | CZK | January 21, 2010 | January 21, 2010 |