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Name | Contractor | Internal invoice number | External invoice number | Value | arrow_upward Currency | Publish Date | Delivery date | Status | Source data |
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neurčeno | European Union Film | 1014CM00036 | I2010-027 | 2000.0 | CAD | December 14, 2010 | December 14, 2010 | ||
neurčeno | Fair Com AG. | 1014CM00030 | 10006974/1 | 18950.75 | CHF | October 27, 2010 | October 27, 2010 | ||
neurčeno | Wigra Expo AG | 1014CM00020 | 10005660/S | 1622.9 | CHF | August 09, 2010 | August 09, 2010 | ||
neurčeno | Chrenek, Kotrba spol.s.r.o. | 168300238 | 201501765 | 1815.0 | CZK | January 20, 2016 | February 22, 2016 | ||
Služby školení a vzdělávání | Institut pro veřejnou správu Praha | 2201FK02325 | 800134238 | 12000.0 | CZK | August 18, 2022 | September 19, 2022 | ||
Nákup ostatních služeb | Vendula Šaldová | 2201FK02374 | 2022027 | 15725.0 | CZK | September 12, 2022 | September 12, 2022 | ||
neurčeno | Chrenek, Kotrba spol.s.r.o. | 168300239 | 20151734 | 19965.0 | CZK | January 20, 2016 | February 22, 2016 | ||
Nákup materiálu jinde nezařazený | Prague City Tourism a.s. | 2201FK02402 | 225300244 | 180000.0 | CZK | September 21, 2022 | September 21, 2022 | ||
neurčeno | Chrenek, Kotrba spol.s.r.o. | 168300240 | 201501758 | 8470.0 | CZK | January 20, 2016 | February 22, 2016 | ||
neurčeno | JUDr. Jan Olejníček, advokát | 168300638 | 1604120 | 15875.0 | CZK | April 04, 2016 | April 13, 2016 |
Name | Contractor | Internal order number | Internal invoice number | Internal contract number | Value | Currency | Publish Date | Issue Date | Source data |
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Name | Contracting party | Internal contract number | External contract number | Value | Currency | Publish Date | Effective from | Effective to | Source data |
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POPULATION BY YEAR
BIRTHS/DEATHS BY YEAR
POPULATION INCREASE/DECREASE BY YEAR