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 |
|---|---|---|---|---|---|---|---|---|---|
| Budovy, haly a stavby | ELTODO OSVĚTLENÍ, s.r.o. | 092102754 | 3209346853 | 799703.0 | CZK | December 01, 2009 | December 01, 2009 | ||
| Budovy, haly a stavby | IPPOS BOHEMIA s.r.o. | 092102753 | 20091048 | 6287256.61 | CZK | December 02, 2009 | December 02, 2009 | ||
| Budovy, haly a stavby | EUROVIA CS, a.s. | 092102768 | 68000421 | 1820428.32 | CZK | December 02, 2009 | December 02, 2009 | ||
| neurčeno | PKE ČR s.r.o. | 090104973 | R1102531 | 5117.0 | CZK | December 03, 2009 | December 03, 2009 | ||
| Budovy, haly a stavby | EUROVIA CS, a.s. | 092102783 | 68000407 | 1611972.69 | CZK | December 03, 2009 | December 01, 2009 | ||
| Budovy, haly a stavby | EUROVIA CS, a.s. | 092102785 | 68000391 | 99149.02 | CZK | December 03, 2009 | December 01, 2009 | ||
| Budovy, haly a stavby | EUROVIA CS, a.s. | 092102786 | 68000389 | 2887732.66 | CZK | December 03, 2009 | December 01, 2009 | ||
| Budovy, haly a stavby | EUROVIA CS, a.s. | 092102787 | 68000390 | 598885.95 | CZK | December 03, 2009 | December 01, 2009 | ||
| Budovy, haly a stavby | BOMART spol. s r.o. | 092102799 | 17809 | 220150.0 | CZK | December 03, 2009 | December 03, 2009 | ||
| Budovy, haly a stavby | GOESAN GROUP a.s. | 092102804 | 8023400095 | 33997678.26 | CZK | December 03, 2009 | December 01, 2009 |
| arrow_upward 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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