Invoices
| City | Name | Contractor | Internal invoice number | External invoice number | Value | Currency | Publish Date | Delivery date | Status | Source data |
|---|---|---|---|---|---|---|---|---|---|---|
| Praha | neurčeno | JUDr. Ilona Remešová | 100100481 | 3/2010 | 6864.0 | CZK | January 20, 2010 | February 02, 2010 | ||
| Praha | neurčeno | PRESTO - PŘEKLADATELSKÉ CENTRUM s.r.o. | 100100249 | FV-10/700042 | 9960.0 | CZK | January 20, 2010 | January 20, 2010 | ||
| Praha | neurčeno | Agentura SPA,s.r.o. | 100100250 | 292848 | 33737.0 | CZK | January 20, 2010 | January 20, 2010 | ||
| Praha | neurčeno | Martin Falář | 100100251 | 8/09 | 5500.0 | CZK | January 20, 2010 | January 20, 2010 | ||
| Praha | neurčeno | Institut svazu účetních, | 100100252 | 27412929 | 11700.0 | CZK | January 20, 2010 | January 20, 2010 | ||
| Praha | neurčeno | CATANIA GROUP s.r.o. | 100100257 | 3002010019 | 1998.0 | CZK | January 20, 2010 | January 20, 2010 | ||
| Praha | neurčeno | NIELSEN desing | 100100278 | FA122791 | 6978.0 | CZK | January 20, 2010 | January 20, 2010 | ||
| Praha | neurčeno | ACI Realty, s.r.o. | 100100277 | 10-0029/10F | 114635.7 | CZK | January 20, 2010 | January 20, 2010 | ||
| Praha | neurčeno | Ing. Věra Kadlecová | 100100361 | 3101-009.10 | 4200.0 | CZK | January 20, 2010 | January 20, 2010 | ||
| Praha | neurčeno | AK Mikš a Suk | 100100356 | 1-589/2009 | 29514.0 | CZK | January 20, 2010 | January 20, 2010 |