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Name | Contractor | Internal invoice number | External invoice number | Value | Currency | Publish Date | Delivery date | Status | Source data |
---|---|---|---|---|---|---|---|---|---|
neurčeno | Technologie hlavního města Prahy, a.s. | 223502999 | 200220246 | 32640.96 | CZK | December 21, 2022 | December 21, 2022 | ||
Stavby | Technologie hlavního města Prahy, a.s. | 223502980 | 202220181 | 440201.6 | CZK | December 21, 2022 | December 19, 2022 | ||
Nájemné | Československá obchodní banka, a. s. | 224002641 | 8420008214 | 4066.8 | CZK | December 21, 2022 | December 16, 2022 | ||
Pohoštění | Odborné učiliště Vyšehrad | 2201FK03437 | 145 | 6830.0 | 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 | ||
neurčeno | Technologie hlavního města Prahy, a.s. | 223502992 | 200220242 | 28560.84 | CZK | December 21, 2022 | December 21, 2022 | ||
neurčeno | Technologie hlavního města Prahy, a.s. | 223502983 | 200220238 | 48961.44 | CZK | December 21, 2022 | December 21, 2022 | ||
Nákup ostatních služeb | I.M.C. AUDIO 2 s.r.o. | 2201FK03439 | 161/022 | 4525.4 | CZK | December 21, 2022 | December 21, 2022 | ||
Stavby | Technologie hlavního města Prahy, a.s. | 223502986 | 202220172 | 7860680.1 | CZK | December 21, 2022 | December 21, 2022 | ||
neurčeno | Technologie hlavního města Prahy, a.s. | 223502990 | 200220241 | 16320.48 | CZK | December 21, 2022 | December 21, 2022 |
Name | Contractor | arrow_upward 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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