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 |
|---|---|---|---|---|---|---|---|---|---|
| Stavby | Technologie hlavního města Prahy, a.s. | 223502998 | 202220178 | 1221448.94 | 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 | Atelier 99 s.r.o. | 226200188 | 13FV22010160 | 1045440.0 | CZK | December 21, 2022 | December 21, 2022 | ||
| neurčeno | Vodohospodářský rozvoj a výstavba a.s. | 222101643 | FV01-317/2022 | 11434.5 | 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 | Technologie hlavního města Prahy, a.s. | 223502990 | 200220241 | 16320.48 | CZK | December 21, 2022 | December 21, 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. | 223502993 | 202220176 | 577093.4 | CZK | December 21, 2022 | December 21, 2022 | ||
| Stavby | Technologie hlavního města Prahy, a.s. | 223502987 | 202220173 | 2095244.57 | CZK | December 21, 2022 | December 21, 2022 | ||
| Nákup ostatních služeb | Tomáš Křešnička | 2201FK03428 | 5 | 3000.0 | 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 | arrow_upward Value | Currency | Publish Date | Effective from | Effective to | Source data |
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