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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 | STUPKA Karel - sklenářství | 2201FK03447 | FV22289 | 30008.0 | CZK | December 22, 2022 | December 22, 2022 | ||
neurčeno | Technologie hlavního města Prahy, a.s. | 223503015 | 200220251 | 1252592.0 | CZK | December 22, 2022 | December 22, 2022 | ||
neurčeno | Technologie hlavního města Prahy, a.s. | 223503010 | 200220254 | 4331.8 | CZK | December 22, 2022 | December 22, 2022 | ||
neurčeno | Technologie hlavního města Prahy, a.s. | 223503018 | 200220257 | 45913919.48 | CZK | December 22, 2022 | December 22, 2022 | ||
neurčeno | Pražská vodohospodářská společnost a.s. | 222101641 | 2022210523 | 2953610.0 | CZK | December 22, 2022 | December 22, 2022 | ||
neurčeno | Technologie hlavního města Prahy, a.s. | 223503008 | 200220256 | 898729.38 | CZK | December 22, 2022 | December 22, 2022 | ||
neurčeno | Technologie hlavního města Prahy, a.s. | 223502990 | 200220241 | 16320.48 | 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 | ||
Nájemné | Kongresové centrum Praha, a.s. | 2201FK03424 | 1010223009 | 43914.53 | 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 | arrow_upward 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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