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Name | Contractor | Internal invoice number | External invoice number | Value | Currency | Publish Date | Delivery date | Status | Source data |
---|---|---|---|---|---|---|---|---|---|
neurčeno | CÍSAŘ, ČEŠKA, SMUTNÝ s.r.o., advokátní kancelář | 223502972 | 2022/1409 | 676843.75 | CZK | December 21, 2022 | December 21, 2022 | ||
Služby elektronických komunikací | O2 Czech Republic a.s. | 2201FK03435 | 2022181660 | 1216.95 | CZK | December 21, 2022 | December 21, 2022 | ||
neurčeno | Technologie hlavního města Prahy, a.s. | 223502988 | 200220239 | 59161.74 | CZK | December 21, 2022 | December 21, 2022 | ||
Stavby | Bjarke Ingels Group A/S | 2214CM00023 | 12897 | 101500.0 | CZK | December 21, 2022 | December 21, 2022 | ||
neurčeno | METROPROJEKT Praha a.s. | 223502975 | 22230158 | 665500.0 | CZK | December 21, 2022 | December 21, 2022 | ||
Stavby | Technologie hlavního města Prahy, a.s. | 223502978 | 202220180 | 332315.0 | CZK | December 21, 2022 | December 19, 2022 | ||
neurčeno | Atelier 99 s.r.o. | 226200188 | 13FV22010160 | 1045440.0 | CZK | December 21, 2022 | December 21, 2022 | ||
Nákup ostatních služeb | Botanická zahrada hl. m. Prahy | 222400037 | 2022585 | 400.0 | CZK | December 21, 2022 | December 21, 2022 | ||
Nákup ostatních služeb | Nadace české architektury | 223901775 | 2022136 | 30950.0 | CZK | December 21, 2022 | December 21, 2022 | ||
Nákup materiálu jinde nezařazený | Tichý, Macoun, s.r.o. | 2201FK03440 | 20220143 | 3067.2 | CZK | December 21, 2022 | December 21, 2022 |
Name | Contractor | Internal order number | Internal invoice number | Internal contract number | Value | Currency | arrow_upward 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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