Purchases of protective and medical devices from 1.1.2020 to 31.8.2020 - invoices and payment vouchers
Description
Data obtained as part of SAO audit No. 20/32. The data set contains an overview of invoices, advance invoices and payment vouchers, including data on the re-charging of air transport costs between the Ministry of Defence and the Ministry of the Interior. Valid as of 30.9.2020.
Resources
| Name |
Format |
Description |
Link |
|
8 |
|
https://data.nku.cz/download/vystupy-z-kontrol/ka-20-32/FakturyAPlatebniPoukazy.csv |
Tags
- platební-poukazy
- orders
- ochranné-prostředky
- zdravotnické-prostředky
- protective-equipment
- kontrola-nkú
- covid-19
- faktury