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Name | Contractor | Internal invoice number | External invoice number | Value | Currency | Publish Date | Delivery date | Status | Source data |
---|---|---|---|---|---|---|---|---|---|
neurčeno | ELIPROM spol. s r.o. | 223503048 | 42464 | 202379.0 | CZK | December 23, 2022 | December 23, 2022 | ||
Stavby | Technologie hlavního města Prahy, a.s. | 223503005 | 202220189 | 718472.74 | CZK | December 23, 2022 | December 22, 2022 | ||
neurčeno | ELIPROM spol. s r.o. | 223503047 | 42465 | 55761.2 | CZK | December 23, 2022 | December 23, 2022 | ||
Opravy a udržování | Aleš Sebastianides | 2201FK03444 | 2022094 | 143917.25 | CZK | December 23, 2022 | December 23, 2022 | ||
Stavby | Technologie hlavního města Prahy, a.s. | 223503042 | 202220213 | 5060141.29 | CZK | December 23, 2022 | December 21, 2022 | ||
Stavby | Technologie hlavního města Prahy, a.s. | 223503020 | 202220182 | 430666.5 | CZK | December 23, 2022 | December 22, 2022 | ||
Stavby | Technologie hlavního města Prahy, a.s. | 223503027 | 202220202 | 630022.44 | CZK | December 23, 2022 | December 21, 2022 | ||
Stavby | Technologie hlavního města Prahy, a.s. | 223503011 | 202220193 | 1882269.7 | CZK | December 23, 2022 | December 21, 2022 | ||
Stavby | Technologie hlavního města Prahy, a.s. | 223503019 | 202220199 | 1496642.55 | CZK | December 23, 2022 | December 21, 2022 | ||
Stavby | Technologie hlavního města Prahy, a.s. | 223503035 | 202220207 | 5183034.19 | CZK | December 23, 2022 | December 21, 2022 |
Name | Contractor | Internal order number | Internal invoice number | arrow_upward 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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