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Name | Contractor | Internal invoice number | External invoice number | Value | Currency | Publish Date | Delivery date | Status | Source data |
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neurčeno | Ing. Milan Kulík | 228000048 | 2022040 | 200376.0 | CZK | December 20, 2022 | December 20, 2022 | ||
neurčeno | Miloslav Bonner | 222101630 | 003/2022 | 19800.0 | CZK | December 20, 2022 | December 20, 2022 | ||
Nájemné | MATANA a.s. | 224002635 | 921173 | 1815.0 | CZK | December 20, 2022 | December 14, 2022 | ||
Informační a komunikační technologie | Alza.cz a.s. | 224002638 | 2928499225 | 146587.0 | CZK | December 20, 2022 | December 14, 2022 | ||
neurčeno | NOWASTAV akciová společnost | 222101631 | 220111 | 3105457.05 | CZK | December 20, 2022 | December 20, 2022 | ||
neurčeno | ELTODO OSVĚTLENÍ, s.r.o. | 223502967 | 3222343887 | 1624291.28 | CZK | December 20, 2022 | December 20, 2022 | ||
neurčeno | Stavebně investorský servis s.r.o. | 222101637 | 22062023 | 49368.0 | CZK | December 20, 2022 | December 20, 2022 | ||
Konzultační, poradenské a právní služby | Raba Tomáš | 222900261 | 2022025 | 18150.0 | CZK | December 20, 2022 | December 20, 2022 | ||
Elektrická energie | Pražská energetika, a.s. | 224002643 | 159802860 | 10840.0 | CZK | December 20, 2022 | December 14, 2022 | ||
neurčeno | Ing. arch. Soukeník Vladimír | 228000047 | 208551022 | 27225.0 | CZK | December 20, 2022 | December 20, 2022 |
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 | arrow_upward 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