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Name | Contractor | Internal invoice number | External invoice number | Value | Currency | Publish Date | Delivery date | Status | Source data |
---|---|---|---|---|---|---|---|---|---|
Stavby | Technologie hlavního města Prahy, a.s. | 223503001 | 202220187 | 2072125.78 | CZK | December 23, 2022 | December 21, 2022 | ||
Stavby | Technologie hlavního města Prahy, a.s. | 223503002 | 202220185 | 7598691.85 | CZK | December 23, 2022 | December 21, 2022 | ||
Stavby | Technologie hlavního města Prahy, a.s. | 223503044 | 202220196 | 2349449.38 | CZK | December 23, 2022 | December 22, 2022 | ||
Opravy a udržování | Aleš Sebastianides | 2201FK03445 | 2022092 | 156780.8 | CZK | December 23, 2022 | December 23, 2022 | ||
Stavby | Technologie hlavního města Prahy, a.s. | 223503039 | 202220209 | 2457454.85 | CZK | December 23, 2022 | December 21, 2022 | ||
Stavby | Technologie hlavního města Prahy, a.s. | 223503041 | 202220210 | 3635521.86 | CZK | December 23, 2022 | December 21, 2022 | ||
Stavby | Technologie hlavního města Prahy, a.s. | 223503022 | 202220183 | 8249682.29 | CZK | December 23, 2022 | December 21, 2022 | ||
Opravy a udržování | Aleš Sebastianides | 2201FK03444 | 2022094 | 143917.25 | CZK | December 23, 2022 | December 23, 2022 | ||
Stavby | Technologie hlavního města Prahy, a.s. | 223503006 | 202220186 | 1249493.43 | CZK | December 23, 2022 | December 21, 2022 | ||
neurčeno | ELIPROM spol. s r.o. | 223503047 | 42465 | 55761.2 | CZK | December 23, 2022 | December 23, 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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