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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 | INPAR s.r.o. | 092102628 | 12/2009 | 469623.4 | CZK | November 18, 2009 | December 01, 2009 | ||
Budovy, haly a stavby | DOPRAVNÍ A INŽENÝRSKÉ PROJEKTY s.r.o., zkráceně: DIPRO, spol. s r.o. | 092102635 | 1452009 | 276080.0 | CZK | November 19, 2009 | November 01, 2009 | ||
Budovy, haly a stavby | CETUS PLUS, a.s. | 092102654 | 2009321246 | 545575.34 | CZK | November 24, 2009 | November 24, 2009 | ||
Budovy, haly a stavby | CETUS PLUS, a.s. | 092102655 | 2009321347 | 383589.65 | CZK | November 24, 2009 | November 24, 2009 | ||
Budovy, haly a stavby | Správa železnic, státní organizace | 092102682 | 8010035948 | 45981.6 | CZK | November 27, 2009 | November 27, 2009 | ||
neurčeno | T-Systems Czech Republic | 094001924 | 9142039551 | 2057397.09 | CZK | November 30, 2009 | December 08, 2009 | ||
neurčeno | T-Systems Czech Republic | 094001925 | 9142039550 | 563864.84 | CZK | November 30, 2009 | December 08, 2009 | ||
Budovy, haly a stavby | Dasting, a.s. | 092102714 | 910049 | 3563946.29 | CZK | December 01, 2009 | December 01, 2009 | ||
Budovy, haly a stavby | ZAVOS s.r.o. | 092102719 | 35112009 | 66408.1 | CZK | December 01, 2009 | December 01, 2009 | ||
Budovy, haly a stavby | AREA G.K.spol. s r.o | 092102721 | 290463 | 7616.0 | CZK | December 01, 2009 | December 01, 2009 |
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