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Name | Contractor | Internal invoice number | External invoice number | Value | Currency | Publish Date | Delivery date | Status | Source data |
---|---|---|---|---|---|---|---|---|---|
Stavby | Technologie hlavního města Prahy, a.s. | 223502979 | 202220169 | 782920.0 | CZK | December 21, 2022 | December 21, 2022 | ||
Stavby | Technologie hlavního města Prahy, a.s. | 223502996 | 202220177 | 31093254.0 | CZK | December 21, 2022 | December 21, 2022 | ||
neurčeno | METROPROJEKT Praha a.s. | 223502975 | 22230158 | 665500.0 | CZK | December 21, 2022 | December 21, 2022 | ||
Nájemné | Kongresové centrum Praha, a.s. | 2201FK03424 | 1010223009 | 43914.53 | 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 | ||
Konzultační, poradenské a právní služby | IPSUM CZ s.r.o. | 222900263 | 2022001 | 183436.0 | 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 | 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. | 223502997 | 200220245 | 20400.6 | 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 |
Name | Contractor | Internal order number | Internal invoice number | Internal contract number | Value | Currency | Publish Date | Issue Date | Source data |
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arrow_upward Name | Contracting party | Internal contract number | External contract number | Value | Currency | Publish Date | Effective from | Effective to | Source data |
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