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 | PPF banka a.s. | 221600032 | 1513/12/2022 | 473131.65 | CZK | December 21, 2022 | December 28, 2022 | ||
| Stavby | Technologie hlavního města Prahy, a.s. | 223502980 | 202220181 | 440201.6 | CZK | December 21, 2022 | December 19, 2022 | ||
| Nákup ostatních služeb | Prague City Tourism a.s. | 223901773 | 225100013 | 3146.0 | CZK | December 21, 2022 | December 21, 2022 | ||
| neurčeno | Atelier 99 s.r.o. | 226200188 | 13FV22010160 | 1045440.0 | CZK | December 21, 2022 | December 21, 2022 | ||
| Nákup ostatních služeb | Regionální vydavatelství s.r.o. | 2201FK03432 | 222200147 | 4235.0 | CZK | December 21, 2022 | December 21, 2022 | ||
| neurčeno | Technologie hlavního města Prahy, a.s. | 223502992 | 200220242 | 28560.84 | 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 | ||
| Nákup materiálu jinde nezařazený | Tichý, Macoun, s.r.o. | 2201FK03440 | 20220143 | 3067.2 | CZK | December 21, 2022 | December 21, 2022 | ||
| Stavby | Technologie hlavního města Prahy, a.s. | 223502989 | 202220174 | 77675.14 | CZK | December 21, 2022 | December 21, 2022 | ||
| Stavby | Hocke Tomáš Ing. | 222101634 | 2022105 | 116160.0 | CZK | December 21, 2022 | December 21, 2022 |
| Name | Contractor | Internal order number | arrow_upward 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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