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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. | 223503041 | 202220210 | 3635521.86 | CZK | December 23, 2022 | December 21, 2022 | ||
Stavby | Technologie hlavního města Prahy, a.s. | 223503040 | 202220212 | 2126111.95 | CZK | December 23, 2022 | December 21, 2022 | ||
Stavby | Technologie hlavního města Prahy, a.s. | 223503009 | 202220195 | 232564.56 | CZK | December 23, 2022 | December 21, 2022 | ||
Stavby | Technologie hlavního města Prahy, a.s. | 223503042 | 202220213 | 5060141.29 | CZK | December 23, 2022 | December 21, 2022 | ||
Stavby | Technologie hlavního města Prahy, a.s. | 223503022 | 202220183 | 8249682.29 | CZK | December 23, 2022 | December 21, 2022 | ||
Stavby | Technologie hlavního města Prahy, a.s. | 223503036 | 202220201 | 8140479.2 | CZK | December 23, 2022 | December 22, 2022 | ||
neurčeno | ELIPROM spol. s r.o. | 223503047 | 42465 | 55761.2 | CZK | December 23, 2022 | December 23, 2022 | ||
Stavby | Technologie hlavního města Prahy, a.s. | 223503032 | 202220205 | 1253892.04 | CZK | December 23, 2022 | December 21, 2022 | ||
Nákup ostatních služeb | Statutární město Ostrava | 220100730 | 7519220200 | 3979456.2 | CZK | December 23, 2022 | December 23, 2022 | ||
Opravy a udržování | Aleš Sebastianides | 2201FK03445 | 2022092 | 156780.8 | CZK | December 23, 2022 | December 23, 2022 |
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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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