Praha
Country: Czech republic/ County: Hlavní město Praha/ District: Praha
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| Name | Contractor | Internal invoice number | External invoice number | Value | Currency | Publish Date | Delivery date | Status | Source data |
|---|---|---|---|---|---|---|---|---|---|
| neurčeno | T-Systems Czech Republic | 094001925 | 9142039550 | 563864.84 | CZK | November 30, 2009 | December 08, 2009 | ||
| neurčeno | T-Systems Czech Republic | 094001924 | 9142039551 | 2057397.09 | CZK | November 30, 2009 | December 08, 2009 | ||
| Budovy, haly a stavby | Správa železnic, státní organizace | 092102682 | 8010035948 | 45981.6 | CZK | November 27, 2009 | November 27, 2009 | ||
| Budovy, haly a stavby | CETUS PLUS, a.s. | 092102654 | 2009321246 | 545575.34 | CZK | November 24, 2009 | November 24, 2009 | ||
| Budovy, haly a stavby | CETUS PLUS, a.s. | 092102655 | 2009321347 | 383589.65 | CZK | November 24, 2009 | November 24, 2009 | ||
| Budovy, haly a stavby | DOPRAVNÍ A INŽENÝRSKÉ PROJEKTY s.r.o., zkráceně: DIPRO, spol. s r.o. | 092102635 | 1452009 | 276080.0 | CZK | November 19, 2009 | November 01, 2009 | ||
| Budovy, haly a stavby | INPAR s.r.o. | 092102628 | 12/2009 | 469623.4 | CZK | November 18, 2009 | December 01, 2009 | ||
| Budovy, haly a stavby | INPAR s.r.o. | 092102627 | 11/2009 | 757449.3 | CZK | November 18, 2009 | December 01, 2009 | ||
| neurčeno | VESTAP Pardubice s.r.o. | 092300430 | 175-09-317-01 | 1190643.33 | CZK | November 16, 2009 | November 16, 2009 | ||
| Budovy, haly a stavby | Metrostav a.s. | 092102567 | 2590148 | 61390725.32 | CZK | November 13, 2009 | November 01, 2009 |
| Name | Contractor | Internal order number | Internal invoice number | Internal contract number | arrow_upward Value | Currency | Publish Date | Issue Date | Source data |
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| Name | Contracting party | Internal contract number | External contract number | Value | Currency | Publish Date | Effective from | Effective to | Source data |
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