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Name | Contractor | Internal invoice number | External invoice number | Value | Currency | Publish Date | Delivery date | Status | Source data |
---|---|---|---|---|---|---|---|---|---|
Budovy, haly a stavby | Metrostav a.s. | 092100507 | 2590001 | 5033170.14 | CZK | February 12, 2009 | February 01, 2009 | ||
Stavby | Metrostav a.s. | 092100508 | 2590002 | 8056414.03 | CZK | February 12, 2009 | February 01, 2009 | ||
Budovy, haly a stavby | Metrostav a.s. | 082102466 | 2580132 | 14728129.83 | CZK | December 12, 2008 | December 01, 2008 | ||
Budovy, haly a stavby | Metrostav a.s. | 082102348 | 2580131 | 1762999.94 | CZK | December 08, 2008 | December 01, 2008 | ||
Budovy, haly a stavby | Metrostav a.s. | 082102345 | 2580128 | 675575.64 | CZK | December 08, 2008 | December 01, 2008 | ||
Budovy, haly a stavby | Skanska CZ, a.s. | 082102254 | 0141002022 | 6663727.25 | CZK | December 05, 2008 | December 01, 2008 | ||
Budovy, haly a stavby | Metrostav a.s. | 082102037 | 2580104 | 13759721.26 | CZK | November 14, 2008 | November 01, 2008 | ||
Budovy, haly a stavby | Metrostav a.s. | 082102034 | 2580101 | 5525215.58 | CZK | November 14, 2008 | November 01, 2008 | ||
Budovy, haly a stavby | Metrostav a.s. | 082102033 | 2580100 | 4740805.16 | CZK | November 14, 2008 | November 01, 2008 | ||
Budovy, haly a stavby | Metrostav a.s. | 082101777 | 2580072 | 2828827.98 | CZK | October 15, 2008 | November 01, 2008 |
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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