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 |
|---|---|---|---|---|---|---|---|---|---|
| neurčeno | S u b t e r r a a.s. | 090104610 | 9020079 | 3322186.77 | CZK | December 04, 2009 | December 04, 2009 | ||
| neurčeno | ing.Janoušková Jaroslava | 094001957 | 11/09 | 15000.0 | CZK | December 04, 2009 | December 04, 2009 | ||
| Budovy, haly a stavby | Finanční poradenství sro. | 092102824 | 200966 | 65450.0 | CZK | December 04, 2009 | December 04, 2009 | ||
| Budovy, haly a stavby | PROMINECON GROUP a.s. | 0961900508 | 3900210 | 757522.7 | CZK | December 03, 2009 | December 03, 2009 | ||
| neurčeno | PKE ČR s.r.o. | 090104973 | R1102531 | 5117.0 | CZK | December 03, 2009 | December 03, 2009 | ||
| Budovy, haly a stavby | S u b t e r r a a.s. | 092102899 | 2110109217 | 3732211.02 | CZK | December 03, 2009 | December 03, 2009 | ||
| neurčeno | ACTIV Parking s.r.o. | 0929900046 | 09010412 | 1429416.0 | CZK | December 03, 2009 | December 03, 2009 | ||
| Budovy, haly a stavby | EUROVIA CS, a.s. | 092102787 | 68000390 | 598885.95 | 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. | 092102785 | 68000391 | 99149.02 | CZK | December 03, 2009 | December 01, 2009 |
| Name | Contractor | Internal order number | Internal invoice number | Internal contract number | arrow_upward 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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