Invoices
| City | Name | Contractor | Internal invoice number | External invoice number | Value | Currency | Publish Date | Delivery date | Status | Source data |
|---|---|---|---|---|---|---|---|---|---|---|
| Praha | neurčeno | GARTENSTA, v.o.s. | 105400128 | 1/2010 | 361539.7 | CZK | February 11, 2010 | February 01, 2010 | ||
| Praha | neurčeno | Domeček - odpady s.r.o. | 105400130 | 20100181 | 18000.0 | CZK | February 11, 2010 | February 01, 2010 | ||
| Praha | neurčeno | Střední odborná škola Jarov | 106100008 | 882001 | 4300.0 | CZK | February 11, 2010 | February 11, 2010 | ||
| Praha | neurčeno | Střední odborné učiliště gastronomie | 106100009 | 2010210038 | 77282.0 | CZK | February 11, 2010 | February 11, 2010 | ||
| Praha | neurčeno | Střední odborná škola a střední odborné učiliště, Praha - Čakovice | 106100010 | 25 | 5000.0 | CZK | February 11, 2010 | February 11, 2010 | ||
| Praha | Nákup ostatních služeb | Centrál. dispečink aut.p. | 106100006 | 021-2010-2 | 14980.0 | CZK | February 11, 2010 | February 11, 2010 | ||
| Praha | neurčeno | KOVOTERM - hotel Zubří, a | 106600073 | 10016 | 1120.0 | CZK | February 10, 2010 | February 10, 2010 | ||
| Praha | neurčeno | HAMR - Sport, a.s. | 106600072 | 20101040 | 1000.0 | CZK | February 10, 2010 | February 10, 2010 | ||
| Praha | neurčeno | Uvízl Ilja | 105400139 | 10/18/7 | 118980.0 | CZK | February 10, 2010 | February 01, 2010 | ||
| Praha | neurčeno | Charvát Antonín | 105400140 | 1 | 23320.0 | CZK | February 10, 2010 | February 02, 2010 |