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 | Technologie hlavního města Prahy, a.s. | 223502982 | 200220237 | 65281.92 | 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 | ||
| Nákup ostatních služeb | I.M.C. AUDIO 2 s.r.o. | 2201FK03439 | 161/022 | 4525.4 | CZK | December 21, 2022 | December 21, 2022 | ||
| neurčeno | Technologie hlavního města Prahy, a.s. | 223502990 | 200220241 | 16320.48 | CZK | December 21, 2022 | December 21, 2022 | ||
| neurčeno | XEVOS Solutions s.r.o. | 228100200 | 2201002762 | 538450.0 | 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 | ||
| Nákup ostatních služeb | Prague City Tourism a.s. | 223901773 | 225100013 | 3146.0 | CZK | December 21, 2022 | December 21, 2022 | ||
| neurčeno | Technologie hlavního města Prahy, a.s. | 223502985 | 200220240 | 77522.28 | 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 | NOWASTAV akciová společnost | 222101635 | 220116 | 854867.03 | CZK | December 21, 2022 | December 21, 2022 |
| Name | Contractor | Internal order number | Internal invoice number | Internal contract number | Value | arrow_upward Currency | Publish Date | Issue Date | Source data |
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| Name | Contracting party | Internal contract number | External contract number | Value | Currency | Publish Date | Effective from | arrow_upward Effective to | Source data |
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