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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 | Technologie hlavního města Prahy, a.s. | 223502976 | 202220168 | 134797.71 | CZK | December 21, 2022 | December 21, 2022 | ||
Stavby | Hocke Tomáš Ing. | 222101634 | 2022105 | 116160.0 | CZK | December 21, 2022 | December 21, 2022 | ||
Stavby | Technologie hlavního města Prahy, a.s. | 223502981 | 202220170 | 717679.0 | CZK | December 21, 2022 | December 21, 2022 | ||
Poštovní služby | Česká pošta, s.p. | 2201FK03434 | 5118493444 | 240.0 | CZK | December 21, 2022 | December 21, 2022 | ||
Nájemné | Československá obchodní banka, a. s. | 224002641 | 8420008214 | 4066.8 | CZK | December 21, 2022 | December 16, 2022 | ||
Nákup materiálu jinde nezařazený | Tichý, Macoun, s.r.o. | 2201FK03440 | 20220143 | 3067.2 | CZK | December 21, 2022 | December 21, 2022 | ||
neurčeno | NOWASTAV akciová společnost | 222101635 | 220116 | 854867.03 | CZK | December 21, 2022 | December 21, 2022 | ||
neurčeno | Technologie hlavního města Prahy, a.s. | 223502982 | 200220237 | 65281.92 | CZK | December 21, 2022 | December 21, 2022 | ||
Konzultační, poradenské a právní služby | IPSUM CZ s.r.o. | 222900263 | 2022001 | 183436.0 | CZK | December 21, 2022 | December 21, 2022 | ||
Nákup ostatních služeb | Operátor ICT, a.s. | 225401755 | 200220711 | 2626456.25 | CZK | December 21, 2022 | December 21, 2022 |
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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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