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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. | 223503000 | 202220188 | 5271453.39 | CZK | December 23, 2022 | December 21, 2022 | ||
Stavby | Technologie hlavního města Prahy, a.s. | 223503023 | 202220192 | 534040.89 | CZK | December 23, 2022 | December 21, 2022 | ||
neurčeno | Technologie hlavního města Prahy, a.s. | 223503025 | 200220258 | 856770.75 | CZK | December 23, 2022 | December 23, 2022 | ||
Stavby | Technologie hlavního města Prahy, a.s. | 223503019 | 202220199 | 1496642.55 | CZK | December 23, 2022 | December 21, 2022 | ||
Stavby | Technologie hlavního města Prahy, a.s. | 223503022 | 202220183 | 8249682.29 | CZK | December 23, 2022 | December 21, 2022 | ||
Stavby | Technologie hlavního města Prahy, a.s. | 223503006 | 202220186 | 1249493.43 | CZK | December 23, 2022 | December 21, 2022 | ||
Stavby | Technologie hlavního města Prahy, a.s. | 223503004 | 202220190 | 374760.74 | CZK | December 23, 2022 | December 21, 2022 | ||
Stavby | Technologie hlavního města Prahy, a.s. | 223503027 | 202220202 | 630022.44 | CZK | December 23, 2022 | December 21, 2022 | ||
Stavby | Technologie hlavního města Prahy, a.s. | 223503033 | 202220198 | 3107482.28 | CZK | December 23, 2022 | December 21, 2022 | ||
neurčeno | ELIPROM spol. s r.o. | 223503048 | 42464 | 202379.0 | CZK | December 23, 2022 | December 23, 2022 |
Name | Contractor | Internal order number | Internal invoice number | Internal contract number | Value | Currency | Publish Date | Issue Date | Source data |
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arrow_downward Name | Contracting party | Internal contract number | External contract number | Value | Currency | Publish Date | Effective from | Effective to | Source data |
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