Invoices
City | Name | Contractor | Internal invoice number | External invoice number | Value | Currency | Publish Date | Delivery date | Status | Source data |
---|---|---|---|---|---|---|---|---|---|---|
Praha | neurčeno | O2 Czech Republic a.s. | 100100608 | 0434442048 | 8015.39 | CZK | February 11, 2010 | February 11, 2010 | ||
Praha | neurčeno | ABC Professional | 100100598 | 4-2-2010 | 24000.0 | CZK | February 11, 2010 | February 11, 2010 | ||
Praha | neurčeno | Český úřad zeměměřický | 100100677 | 2010604312 | 9050.0 | CZK | February 11, 2010 | February 11, 2010 | ||
Praha | neurčeno | O2 Czech Republic a.s. | 100100602 | 0434459157 | 9248.4 | CZK | February 11, 2010 | February 11, 2010 | ||
Praha | neurčeno | Pasante s.r.o. | 104000267 | 1101053 | 95760.0 | CZK | February 11, 2010 | February 11, 2010 | ||
Praha | neurčeno | Sociolog.ústav AVČR | 100300050 | 3011700047 | 510.0 | CZK | February 11, 2010 | February 11, 2010 | ||
Praha | neurčeno | Společnost pro dějiny | 100300049 | 91/2010 | 400.0 | CZK | February 11, 2010 | February 11, 2010 | ||
Praha | neurčeno | IMPROMAT - COMPUTER s.r.o. | 104000269 | 9003118 | 40788.0 | CZK | February 11, 2010 | February 11, 2010 | ||
Praha | Budovy, haly a stavby | Ing. Jan Skyva | 102100396 | 162010 | 1800.0 | CZK | February 11, 2010 | February 10, 2010 | ||
Praha | Budovy, haly a stavby | Ing. Jan Skyva | 102100395 | 17/2010 | 1200.0 | CZK | February 11, 2010 | February 10, 2010 |