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 |
|---|---|---|---|---|---|---|---|---|---|
| Nákup ostatních služeb | A L L E G R O s.r.o. | 223901760 | FVT999220026 | 63000.0 | CZK | December 20, 2022 | December 20, 2022 | ||
| Nákup ostatních služeb | AudioTech, s.r.o. | 2201FK03401 | 41220351 | 13297.9 | CZK | December 20, 2022 | December 20, 2022 | ||
| neurčeno | Pražská energetika, a.s. | 222101628 | 156325235/3 | 790.0 | CZK | December 20, 2022 | December 20, 2022 | ||
| Nákup ostatních služeb | NESS Czech s.r.o. | 2201FK03398 | 22125002 | 338.8 | CZK | December 20, 2022 | December 20, 2022 | ||
| neurčeno | Miloslav Bonner | 222101630 | 003/2022 | 19800.0 | CZK | December 20, 2022 | December 20, 2022 | ||
| Konzultační, poradenské a právní služby | ROWAN LEGAL, advokátní kancelář s.r.o. | 224002637 | 1201221864 | 123420.0 | CZK | December 20, 2022 | December 20, 2022 | ||
| Dopravní prostředky | AUTO STYL a.s. | 2201FK03418 | 2223200318 | 1100000.0 | CZK | December 20, 2022 | December 20, 2022 | ||
| Nákup ostatních služeb | Technologie hlavního města Prahy, a.s. | 2201FK03416 | 200220236 | 436205.0 | CZK | December 20, 2022 | December 20, 2022 | ||
| Stavby | Technologie hlavního města Prahy, a.s. | 223502965 | 202220165 | 14186133.3 | CZK | December 20, 2022 | December 16, 2022 | ||
| neurčeno | NOWASTAV akciová společnost | 222101631 | 220111 | 3105457.05 | CZK | December 20, 2022 | December 20, 2022 |
| Name | Contractor | Internal order number | Internal invoice number | Internal contract number | Value | Currency | Publish Date | Issue Date | Source data |
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| arrow_upward Name | Contracting party | Internal contract number | External contract number | Value | Currency | Publish Date | Effective from | Effective to | Source data |
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