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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. | 223503016 | 200220250 | 6407626.39 | CZK | December 22, 2022 | December 22, 2022 | ||
neurčeno | Technologie hlavního města Prahy, a.s. | 223503008 | 200220256 | 898729.38 | CZK | December 22, 2022 | December 22, 2022 | ||
Stavby | STUPKA Karel - sklenářství | 2201FK03447 | FV22289 | 30008.0 | CZK | December 22, 2022 | December 22, 2022 | ||
neurčeno | Technologie hlavního města Prahy, a.s. | 223503018 | 200220257 | 45913919.48 | CZK | December 22, 2022 | December 22, 2022 | ||
neurčeno | Technologie hlavního města Prahy, a.s. | 223503014 | 200220252 | 642752.0 | CZK | December 22, 2022 | December 22, 2022 | ||
neurčeno | Technologie hlavního města Prahy, a.s. | 223503010 | 200220254 | 4331.8 | CZK | December 22, 2022 | December 22, 2022 | ||
neurčeno | Vodohospodářský rozvoj a výstavba a.s. | 222101638 | FV01-316/2022 | 114345.0 | 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 | ||
Stavby | Technologie hlavního města Prahy, a.s. | 223502979 | 202220169 | 782920.0 | CZK | December 21, 2022 | December 21, 2022 | ||
Poštovní služby | Česká pošta, s.p. | 2201FK03434 | 5118493444 | 240.0 | 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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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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