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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. | 223503010 | 200220254 | 4331.8 | CZK | December 22, 2022 | December 22, 2022 | ||
Zpracování dat a služby souv. s inf. a kom.technol | Sinfin s.r.o. | 22NF00070 | 40220216 | 150645.0 | CZK | December 22, 2022 | December 22, 2022 | ||
Stavby | STUPKA Karel - sklenářství | 2201FK03447 | FV22289 | 30008.0 | CZK | December 22, 2022 | December 22, 2022 | ||
neurčeno | Odborné učiliště Vyšehrad | 226200189 | 144 | 23370.0 | CZK | December 22, 2022 | December 22, 2022 | ||
neurčeno | Technologie hlavního města Prahy, a.s. | 223503012 | 200220253 | 827640.0 | CZK | December 22, 2022 | December 22, 2022 | ||
neurčeno | Technologie hlavního města Prahy, a.s. | 223502999 | 200220246 | 32640.96 | CZK | December 21, 2022 | December 21, 2022 | ||
Nákup ostatních služeb | Romodrom o.p.s. | 223901772 | 2221015 | 270000.0 | CZK | December 21, 2022 | December 21, 2022 | ||
neurčeno | Technologie hlavního města Prahy, a.s. | 223502982 | 200220237 | 65281.92 | CZK | December 21, 2022 | December 21, 2022 | ||
neurčeno | Technologie hlavního města Prahy, a.s. | 223502985 | 200220240 | 77522.28 | CZK | December 21, 2022 | December 21, 2022 |
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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