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Name | Contractor | Internal invoice number | External invoice number | Value | Currency | Publish Date | Delivery date | Status | Source data |
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Stavby | Technologie hlavního města Prahy, a.s. | 223502984 | 202220171 | 4912713.0 | CZK | December 21, 2022 | December 21, 2022 | ||
Nákup ostatních služeb | Nadace české architektury | 223901775 | 2022136 | 30950.0 | CZK | December 21, 2022 | December 21, 2022 | ||
neurčeno | NOWASTAV akciová společnost | 222101635 | 220116 | 854867.03 | CZK | December 21, 2022 | December 21, 2022 | ||
neurčeno | Technologie hlavního města Prahy, a.s. | 223502985 | 200220240 | 77522.28 | CZK | December 21, 2022 | December 21, 2022 | ||
Služby elektronických komunikací | O2 Czech Republic a.s. | 2201FK03435 | 2022181660 | 1216.95 | CZK | December 21, 2022 | December 21, 2022 | ||
Stavby | Bjarke Ingels Group A/S | 2214CM00023 | 12897 | 101500.0 | CZK | December 21, 2022 | December 21, 2022 | ||
Nákup ostatních služeb | Romodrom o.p.s. | 223901772 | 2221015 | 270000.0 | CZK | December 21, 2022 | December 21, 2022 | ||
Stavby | Technologie hlavního města Prahy, a.s. | 223502978 | 202220180 | 332315.0 | CZK | December 21, 2022 | December 19, 2022 | ||
Stavby | Technologie hlavního města Prahy, a.s. | 223502989 | 202220174 | 77675.14 | CZK | December 21, 2022 | December 21, 2022 | ||
Elektrická energie | Kongresové centrum Praha, a.s. | 224002640 | 1010223015 | 85938.79 | CZK | December 21, 2022 | December 21, 2022 |
Name | Contractor | Internal order number | Internal invoice number | Internal contract number | Value | Currency | Publish Date | Issue Date | Source data |
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Name | Contracting party | Internal contract number | External contract number | Value | arrow_upward Currency | Publish Date | Effective from | Effective to | Source data |
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