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. | 092102061 | 2590120 | 168065592.6 | CZK | September 14, 2009 | September 01, 2009 | ||
| Praha | Budovy, haly a stavby | S u b t e r r a a.s. | 092102058 | 9010046 | 45685691.3 | CZK | September 11, 2009 | September 11, 2009 | ||
| Praha | neurčeno | CCA Group a.s. | 094001481 | 3090274 | 2283610.0 | CZK | September 07, 2009 | December 08, 2009 | ||
| Praha | Budovy, haly a stavby | Metrostav a.s. | 092101854 | 2590099 | 21276700.79 | CZK | August 13, 2009 | August 13, 2009 | ||
| Praha | Budovy, haly a stavby | Metrostav a.s. | 092101624 | 2590091 | 17884940.09 | CZK | July 14, 2009 | July 14, 2009 | ||
| Praha | Budovy, haly a stavby | Metrostav a.s. | 092101620 | 2590087 | 6670256.26 | CZK | July 14, 2009 | July 14, 2009 | ||
| Praha | Budovy, haly a stavby | Metrostav a.s. | 092101614 | 2590081 | 47102433.91 | CZK | July 14, 2009 | July 14, 2009 | ||
| Bratislava | No name | Západoslovenská energetika, a.s. | 1400000803 | -489.81 | EUR | June 22, 2009 | February 23, 2004 | |||
| Praha | neurčeno | WEIL, GOTSHAL MANGES, s.r.o. | 101900008 | 109278 | 570336.0 | CZK | June 20, 2009 | January 01, 2010 | ||
| Praha | Budovy, haly a stavby | Metrostav a.s. | 092101344 | 2590066 | 7709163.6 | CZK | June 15, 2009 | July 01, 2009 |