Loading...
Loading...
Loading...
Name | Contractor | Internal invoice number | External invoice number | Value | Currency | Publish Date | Delivery date | Status | Source data |
---|---|---|---|---|---|---|---|---|---|
Služby elektronických komunikací | O2 Czech Republic a.s. | 2201FK03435 | 2022181660 | 1216.95 | CZK | December 21, 2022 | December 21, 2022 | ||
neurčeno | Technologie hlavního města Prahy, a.s. | 223502990 | 200220241 | 16320.48 | CZK | December 21, 2022 | December 21, 2022 | ||
Stavby | Technologie hlavního města Prahy, a.s. | 223502984 | 202220171 | 4912713.0 | CZK | December 21, 2022 | December 21, 2022 | ||
Stavby | Technologie hlavního města Prahy, a.s. | 223502978 | 202220180 | 332315.0 | CZK | December 21, 2022 | December 19, 2022 | ||
Nájemné | Kongresové centrum Praha, a.s. | 2201FK03424 | 1010223009 | 43914.53 | 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 | ||
Stavby | Technologie hlavního města Prahy, a.s. | 223502980 | 202220181 | 440201.6 | CZK | December 21, 2022 | December 19, 2022 | ||
Nákup ostatních služeb | Prague City Tourism a.s. | 223901773 | 225100013 | 3146.0 | 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. | 223502985 | 200220240 | 77522.28 | CZK | December 21, 2022 | December 21, 2022 |
Name | Contractor | arrow_upward Internal order number | Internal invoice number | Internal contract number | Value | Currency | Publish Date | Issue Date | Source data |
---|
Name | Contracting party | Internal contract number | External contract number | Value | arrow_upward Currency | Publish Date | Effective from | Effective to | Source data |
---|
POPULATION BY YEAR
BIRTHS/DEATHS BY YEAR
POPULATION INCREASE/DECREASE BY YEAR