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 |
|---|---|---|---|---|---|---|---|---|---|
| Nákup materiálu jinde nezařazený | Tichý, Macoun, s.r.o. | 2201FK03440 | 20220143 | 3067.2 | CZK | December 21, 2022 | December 21, 2022 | ||
| neurčeno | Atelier 99 s.r.o. | 226200188 | 13FV22010160 | 1045440.0 | CZK | December 21, 2022 | December 21, 2022 | ||
| neurčeno | Technologie hlavního města Prahy, a.s. | 223502994 | 200220243 | 6120.18 | CZK | December 21, 2022 | December 21, 2022 | ||
| neurčeno | Technologie hlavního města Prahy, a.s. | 223502999 | 200220246 | 32640.96 | 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 | ||
| neurčeno | NOWASTAV akciová společnost | 222101635 | 220116 | 854867.03 | 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 | Romodrom o.p.s. | 223901772 | 2221015 | 270000.0 | CZK | December 21, 2022 | December 21, 2022 | ||
| Stavby | Technologie hlavního města Prahy, a.s. | 223502977 | 202220179 | 3708785.0 | CZK | December 21, 2022 | December 19, 2022 |
| Name | Contractor | Internal order number | Internal invoice number | Internal contract number | Value | Currency | Publish Date | Issue Date | Source data |
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| Name | Contracting party | Internal contract number | External contract number | arrow_upward Value | Currency | Publish Date | Effective from | Effective to | Source data |
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