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Name | Contractor | Internal invoice number | External invoice number | Value | Currency | Publish Date | Delivery date | Status | Source data |
---|---|---|---|---|---|---|---|---|---|
Konzultační, poradenské a právní služby | IPSUM CZ s.r.o. | 222900263 | 2022001 | 183436.0 | CZK | December 21, 2022 | December 21, 2022 | ||
Stavby | Technologie hlavního města Prahy, a.s. | 223502989 | 202220174 | 77675.14 | CZK | December 21, 2022 | December 21, 2022 | ||
Stavby | Technologie hlavního města Prahy, a.s. | 223502976 | 202220168 | 134797.71 | CZK | December 21, 2022 | December 21, 2022 | ||
Nákup ostatních služeb | Nadace české architektury | 223901774 | 2022134 | 836380.0 | CZK | December 21, 2022 | December 21, 2022 | ||
Nákup ostatních služeb | Nadace české architektury | 223901775 | 2022136 | 30950.0 | 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 | ||
neurčeno | Atelier 99 s.r.o. | 226200188 | 13FV22010160 | 1045440.0 | CZK | December 21, 2022 | December 21, 2022 | ||
Stavby | Technologie hlavního města Prahy, a.s. | 223502998 | 202220178 | 1221448.94 | 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 | ||
neurčeno | JIŘÍ CHALOUPKA | 228100201 | 93/2022 | 5600.0 | CZK | December 21, 2022 | December 21, 2022 |
Name | Contractor | Internal order number | Internal invoice number | arrow_upward Internal contract number | Value | Currency | Publish Date | Issue Date | Source data |
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Name | Contracting party | Internal contract number | External contract number | Value | Currency | arrow_upward Publish Date | Effective from | Effective to | Source data |
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