Faktúry
| Mesto | Názov | Dodávateľ | Interné číslo faktúry | Externé číslo faktúry | Suma | Mena | Dátum zverejnenia | Dátum dodania | Stav | Zdrojové dáta |
|---|---|---|---|---|---|---|---|---|---|---|
| Praha | neurčeno | Tichý, Macoun, s.r.o. | 1201H01724 | 29 | 227.7 | CZK | 13. December 2012 | 13. December 2012 | ||
| Praha | neurčeno | Tichý, Macoun, s.r.o. | 1201H01723 | 30 | 2556.9 | CZK | 13. December 2012 | 13. December 2012 | ||
| Praha | neurčeno | CENTRA a.s. | 1201H01722 | FV 8 8121474 | 13762.0 | CZK | 13. December 2012 | 13. December 2012 | ||
| Praha | Budovy, haly a stavby | SilverNet, s.r.o. | 1201H01721 | 20122080 | 30955.0 | CZK | 13. December 2012 | 13. December 2012 | ||
| Praha | neurčeno | AK Bělina Partners | 1201H01795 | 3-316/2012 | 15000.0 | CZK | 13. December 2012 | 13. December 2012 | ||
| Praha | neurčeno | Hančlová Hana | 1201P00342 | 1215 | 4704.0 | CZK | 13. December 2012 | 13. December 2012 | ||
| Praha | neurčeno | IRE | 1214CM00069 | 2011 | 500.0 | EUR | 13. December 2012 | 13. December 2012 | ||
| Praha | neurčeno | Cyprianová Alena | 1201H01771 | 12119 | 2850.0 | CZK | 13. December 2012 | 13. December 2012 | ||
| Praha | neurčeno | Cyprianová Alena | 1201H01770 | 12115 | 2565.0 | CZK | 13. December 2012 | 13. December 2012 | ||
| Praha | neurčeno | Sportuj s.r.o. | 1201P00337 | 2012011197 | 4000.0 | CZK | 13. December 2012 | 13. December 2012 |