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Name | Contractor | Internal invoice number | External invoice number | Value | Currency | Publish Date | Delivery date | Status | Source data |
---|---|---|---|---|---|---|---|---|---|
neurčeno | ing.Janoušková Jaroslava | 094001957 | 11/09 | 15000.0 | CZK | December 04, 2009 | December 04, 2009 | ||
neurčeno | Informační služby - energetika, a.s. | 094001958 | 102102990 | 123165.0 | CZK | December 04, 2009 | December 04, 2009 | ||
Budovy, haly a stavby | Stavitelství a konstrukce s.r.o. | 092102844 | 166/2009/Kn | 1624408.35 | CZK | December 04, 2009 | December 01, 2009 | ||
Budovy, haly a stavby | SIN spol. s r.o. | 092102822 | 116/2009 | 4550.0 | CZK | December 03, 2009 | December 03, 2009 | ||
Budovy, haly a stavby | S u b t e r r a a.s. | 092102899 | 2110109217 | 3732211.02 | CZK | December 03, 2009 | December 03, 2009 | ||
Budovy, haly a stavby | EUROVIA CS, a.s. | 092102783 | 68000407 | 1611972.69 | CZK | December 03, 2009 | December 01, 2009 | ||
Budovy, haly a stavby | EUROVIA CS, a.s. | 092102785 | 68000391 | 99149.02 | CZK | December 03, 2009 | December 01, 2009 | ||
Budovy, haly a stavby | EUROVIA CS, a.s. | 092102786 | 68000389 | 2887732.66 | CZK | December 03, 2009 | December 01, 2009 | ||
Budovy, haly a stavby | EUROVIA CS, a.s. | 092102787 | 68000390 | 598885.95 | CZK | December 03, 2009 | December 01, 2009 | ||
Budovy, haly a stavby | BOMART spol. s r.o. | 092102799 | 17809 | 220150.0 | CZK | December 03, 2009 | December 03, 2009 |
Name | Contractor | Internal order number | Internal invoice number | Internal contract number | Value | arrow_upward 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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