Database of Audits
Search audit
Records found: 14
| Audit No. | Subject of the audit | Member of the Board | Publication date | Press release |
|---|---|---|---|---|
| 15/29 | Funds earmarked for the construction of motorway D8 | Sehoř Karel, Ing. | 13.6.2016 | html |
| 15/10 | Funds spent on the National Infrastructure for Electronic Public Procurement (NIPEZ) and its utilisation for purchase of selected commodities | Sehoř Karel, Ing. | 18.4.2016 | html |
| 14/32 | Funds earmarked for the construction of line A of the Prague underground | Sehoř Karel, Ing. | 17.8.2015 | html |
| 14/27 | Funds of the EU Solidarity Fund provided for the Czech Republic in relation to catastrophic floods | Sehoř Karel, Ing. | 18.5.2015 | html |
| 14/03 | Funds earmarked for development and modernisation of waterways and harbours, and for the support of multimodal cargo transportation | Sehoř Karel, Ing. | 3.11.2014 | html |
| 13/24 | Funds spent on the project National infrastructure for electronic public procurement (NIPEZ) and purchase of selected commodities via e-market | Sehoř Karel, Ing. | 5.5.2014 | html |
| 13/14 | Funds earmarked for the modernisation of railway system | Sehoř Karel, Ing. | 17.2.2014 | html |
| 13/09 | Selected public procurement contracted without award procedure | Sehoř Karel, Ing. | 16.12.2013 | html |
| 12/11 | Funds earmarked for modernization of important railway junctions | Sehoř Karel, Ing. | 25.3.2013 | html |
| 12/08 | Industrial cooperation programmes (offsets) as a tool of economic compensation for the state expenditures incurred in relation to selected public procurement, including tax administration of tax payers participating in the respective audited programmes | Sehoř Karel, Ing. | 11.3.2013 | html |
| 11/14 | Funds earmarked for the construction and maintenance of the cycling infrastructure | Sehoř Karel, Ing. | 12.3.2012 | html |
| 11/13 | Funds spent on constructing and operating of the road toll collecting system in the Czech Republic | Sehoř Karel, Ing. | 10.4.2012 | html |
| 10/31 | Trading of surplus Assigned Amount Units and use of such funds received from the trading | Sehoř Karel, Ing. | 15.6.2011 | html |
| 10/05 | State property under the management of the Ministry of Justice | Sehoř Karel, Ing. | 8.11.2010 | html |
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