Invoices
| City | Name | Contractor | Internal invoice number | External invoice number | Value | Currency | Publish Date | Delivery date | Status | Source data |
|---|---|---|---|---|---|---|---|---|---|---|
| Praha | neurčeno | OBIS Praha s.r.o. | 104000188 | 20100000005 | 27000.0 | CZK | January 25, 2010 | February 09, 2010 | ||
| Praha | neurčeno | OBIS Praha s.r.o. | 104000187 | 20100000002 | 45900.0 | CZK | January 25, 2010 | February 09, 2010 | ||
| Praha | neurčeno | OBIS Praha s.r.o. | 104000186 | 20100000006 | 75600.0 | CZK | January 25, 2010 | February 09, 2010 | ||
| Praha | neurčeno | OBIS Praha s.r.o. | 104000185 | 2010000007 | 13500.0 | CZK | January 25, 2010 | February 09, 2010 | ||
| Praha | Programové vybavení | mc one a.s. | 104000179 | 2009067 | 180120.0 | CZK | January 25, 2010 | February 09, 2010 | ||
| Praha | neurčeno | MENZO, a.s. | 104000178 | 2010102 | 147560.0 | CZK | January 25, 2010 | February 09, 2010 | ||
| Praha | Programové vybavení | ATBON a.s. | 104000176 | 410 | 552000.0 | CZK | January 25, 2010 | February 08, 2010 | ||
| Praha | neurčeno | ATBON a.s. | 104000175 | 610 | 384000.0 | CZK | January 25, 2010 | February 17, 2010 | ||
| Praha | neurčeno | PADCOM, s.r.o. | 104000174 | 1008/09 | 357000.0 | CZK | January 25, 2010 | March 02, 2010 | ||
| Praha | neurčeno | AK Dáňa, Pergl a Partneři | 104000172 | 297217 | 334875.0 | CZK | January 25, 2010 | February 08, 2010 |