Loading...
Loading...
Loading...
Name | Contractor | Internal invoice number | External invoice number | Value | Currency | Publish Date | Delivery date | Status | Source data |
---|---|---|---|---|---|---|---|---|---|
Budovy, haly a stavby | SIN spol. s r.o. | 092102542 | 110/2009 | 57120.0 | CZK | November 06, 2009 | November 06, 2009 | ||
Budovy, haly a stavby | NOSTA-HERTZ spol. s r.o. | 092102521 | 109358 | 1038527.28 | CZK | November 06, 2009 | December 01, 2009 | ||
Budovy, haly a stavby | ENVOS, s.r.o. | 092102492 | 179/2009 | 6193897.0 | CZK | November 05, 2009 | November 05, 2009 | ||
neurčeno | INPAR s.r.o. | 092102445 | 09/2009 | 546210.0 | CZK | November 03, 2009 | November 03, 2009 | ||
neurčeno | O2 Czech Republic a.s. | 090103815 | 13060021 | 6521.2 | CZK | November 02, 2009 | December 08, 2009 | ||
Budovy, haly a stavby | Atelier EGIS s.r.o. | 092102416 | 28/2009 | 19516.0 | CZK | October 27, 2009 | November 01, 2009 | ||
neurčeno | Ing. Věra Kadlecová | 090104101 | 3065-162.09 | 2975.0 | CZK | October 20, 2009 | February 22, 2010 | ||
Budovy, haly a stavby | Alternative Architecture | 092102363 | FV09016 | 103779.9 | CZK | October 16, 2009 | November 01, 2009 | ||
Stavby | Metrostav a.s. | 092102349 | 2590135 | 41736386.93 | CZK | October 15, 2009 | October 01, 2009 | ||
Budovy, haly a stavby | Alternative Architecture | 092102334 | 9013 | 14528.7 | CZK | October 14, 2009 | October 14, 2009 |
Name | Contractor | Internal order number | Internal invoice number | Internal contract number | arrow_upward 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