Invoices
| City | Name | Contractor | Internal invoice number | External invoice number | Value | Currency | Publish Date | Delivery date | Status | Source data |
|---|---|---|---|---|---|---|---|---|---|---|
| Praha | neurčeno | Tutor, s.r.o. | 106600035 | 6125410910 | 4949.0 | CZK | January 25, 2010 | January 25, 2010 | ||
| Praha | neurčeno | VŠRR, s.r.o. | 106600036 | 01/2010 | 13000.0 | CZK | January 25, 2010 | January 25, 2010 | ||
| Praha | neurčeno | INVIA.CZ, s.r.o. | 106600038 | 10/1/03/1/0052 | 13790.0 | CZK | January 25, 2010 | January 25, 2010 | ||
| Praha | neurčeno | DOMINO MK, s.r.o. | 106600040 | 11000033 | 4000.0 | CZK | January 25, 2010 | January 25, 2010 | ||
| Praha | neurčeno | Body Style Prague, s.r.o. | 106600037 | 122010 | 7120.0 | CZK | January 25, 2010 | January 25, 2010 | ||
| Praha | neurčeno | Ing. Věra Kadlecová | 100100465 | 3103-011.10 | 2640.0 | CZK | January 25, 2010 | February 01, 2010 | ||
| Praha | neurčeno | Jan Zatřepálek AZ - TISK | 100100406 | 6/10 | 33565.6 | CZK | January 25, 2010 | January 25, 2010 | ||
| Praha | neurčeno | Solid a.s. | 100100400 | 20100055 | 13314.0 | CZK | January 25, 2010 | February 01, 2010 | ||
| Praha | neurčeno | Solid a.s. | 100100401 | 20100106 | 2226.0 | CZK | January 25, 2010 | February 01, 2010 | ||
| Praha | neurčeno | OK-TOURS a.s. | 100100404 | 051654 | 25182.0 | CZK | January 25, 2010 | January 25, 2010 |