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 |
|---|---|---|---|---|---|---|---|---|---|
| neurčeno | METROPROJEKT Praha a.s. | 223502975 | 22230158 | 665500.0 | CZK | December 21, 2022 | December 21, 2022 | ||
| Poštovní služby | Česká pošta, s.p. | 2201FK03433 | 5118493445 | 744.0 | 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 | ||
| Nákup ostatních služeb | Regionální vydavatelství s.r.o. | 2201FK03432 | 222200147 | 4235.0 | CZK | December 21, 2022 | December 21, 2022 | ||
| neurčeno | XEVOS Solutions s.r.o. | 228100200 | 2201002762 | 538450.0 | 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 | ||
| Nákup ostatních služeb | PPF banka a.s. | 221600032 | 1513/12/2022 | 473131.65 | CZK | December 21, 2022 | December 28, 2022 | ||
| Poštovní služby | Česká pošta, s.p. | 2201FK03434 | 5118493444 | 240.0 | CZK | December 21, 2022 | December 21, 2022 | ||
| neurčeno | JIŘÍ CHALOUPKA | 228100201 | 93/2022 | 5600.0 | CZK | December 21, 2022 | December 21, 2022 | ||
| neurčeno | Vodohospodářský rozvoj a výstavba a.s. | 222101638 | FV01-316/2022 | 114345.0 | 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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