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 |
|---|---|---|---|---|---|---|---|---|---|
| Poštovní služby | Česká pošta, s.p. | 2201FK03434 | 5118493444 | 240.0 | 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 | Technologie hlavního města Prahy, a.s. | 223502996 | 202220177 | 31093254.0 | CZK | December 21, 2022 | December 21, 2022 | ||
| Nákup ostatních služeb | Prague City Tourism a.s. | 223901773 | 225100013 | 3146.0 | CZK | December 21, 2022 | December 21, 2022 | ||
| Nájemné | Kongresové centrum Praha, a.s. | 2201FK03424 | 1010223009 | 43914.53 | CZK | December 21, 2022 | December 21, 2022 | ||
| neurčeno | Technologie hlavního města Prahy, a.s. | 223502995 | 200220244 | 40801.2 | CZK | December 21, 2022 | December 21, 2022 | ||
| neurčeno | CÍSAŘ, ČEŠKA, SMUTNÝ s.r.o., advokátní kancelář | 223502972 | 2022/1409 | 676843.75 | CZK | December 21, 2022 | December 21, 2022 | ||
| Stavby | Technologie hlavního města Prahy, a.s. | 223502977 | 202220179 | 3708785.0 | CZK | December 21, 2022 | December 19, 2022 | ||
| Stavby | Bjarke Ingels Group A/S | 2214CM00023 | 12897 | 101500.0 | CZK | December 21, 2022 | December 21, 2022 | ||
| neurčeno | NOWASTAV akciová společnost | 222101635 | 220116 | 854867.03 | 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 | Currency | Publish Date | Effective from | arrow_upward Effective to | Source data |
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