Invoices
| City | Name | Contractor | Internal invoice number | External invoice number | Value | Currency | Publish Date | Delivery date | Status | Source data |
|---|---|---|---|---|---|---|---|---|---|---|
| Praha | neurčeno | BSS Praha s.r.o. | 100100620 | FV100207 | 6204.0 | CZK | February 11, 2010 | February 11, 2010 | ||
| Praha | neurčeno | BSS Praha s.r.o. | 100100619 | FV100195 | 28860.0 | CZK | February 11, 2010 | February 11, 2010 | ||
| Praha | neurčeno | M B - S V I N G s.r.o. | 100100618 | 1110919594 | 4334.0 | CZK | February 11, 2010 | February 11, 2010 | ||
| Praha | neurčeno | Kerex s.r.o. | 100100617 | 20100031 | 240250.0 | CZK | February 11, 2010 | February 11, 2010 | ||
| Praha | neurčeno | Kerex s.r.o. | 100100616 | 20100035 | 307815.0 | CZK | February 11, 2010 | February 11, 2010 | ||
| Praha | neurčeno | ELTODO, a.s. | 100100615 | 1210341019 | 9600.0 | CZK | February 11, 2010 | February 11, 2010 | ||
| Praha | neurčeno | DARUMA systems, s.r.o. | 100100614 | 5500073 | 351198.0 | CZK | February 11, 2010 | February 11, 2010 | ||
| Praha | neurčeno | T-Systems Czech Republic | 100100613 | 9144004290 | 356081.12 | CZK | February 11, 2010 | February 11, 2010 | ||
| Praha | neurčeno | O2 Czech Republic a.s. | 100100612 | 0434546530 | 348.0 | CZK | February 11, 2010 | February 11, 2010 | ||
| Praha | neurčeno | O2 Czech Republic a.s. | 100100611 | 0434546772 | 12217.5 | CZK | February 11, 2010 | February 11, 2010 |