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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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Konzultační, poradenské a právní služby | IPSUM CZ s.r.o. | 222900264 | 2202000305 | 275154.0 | CZK | December 21, 2022 | December 21, 2022 | ||
neurčeno | Technologie hlavního města Prahy, a.s. | 223502982 | 200220237 | 65281.92 | CZK | December 21, 2022 | December 21, 2022 | ||
neurčeno | Vodohospodářský rozvoj a výstavba a.s. | 222101638 | FV01-316/2022 | 114345.0 | CZK | December 21, 2022 | December 21, 2022 | ||
neurčeno | CÍSAŘ, ČEŠKA, SMUTNÝ s.r.o., advokátní kancelář | 223502972 | 2022/1409 | 676843.75 | CZK | December 21, 2022 | December 21, 2022 | ||
Nákup ostatních služeb | I.M.C. AUDIO 2 s.r.o. | 2201FK03439 | 161/022 | 4525.4 | CZK | December 21, 2022 | December 21, 2022 | ||
neurčeno | Technologie hlavního města Prahy, a.s. | 223502995 | 200220244 | 40801.2 | CZK | December 21, 2022 | December 21, 2022 | ||
Služby elektronických komunikací | O2 Czech Republic a.s. | 2201FK03435 | 2022181660 | 1216.95 | CZK | December 21, 2022 | December 21, 2022 | ||
neurčeno | METROPROJEKT Praha a.s. | 223502975 | 22230158 | 665500.0 | CZK | December 21, 2022 | December 21, 2022 | ||
Stavby | Technologie hlavního města Prahy, a.s. | 223502986 | 202220172 | 7860680.1 | CZK | December 21, 2022 | December 21, 2022 | ||
Nákup ostatních služeb | Operátor ICT, a.s. | 225401755 | 200220711 | 2626456.25 | CZK | December 21, 2022 | December 21, 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