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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 | STORYFLEX a.s. | 094001696 | PF-09-0583 | 35700.0 | CZK | October 13, 2009 | December 31, 2009 | ||
Budovy, haly a stavby | ENVOS, s.r.o. | 092102191 | 167/2009 | 10581139.5 | CZK | October 01, 2009 | October 01, 2009 | ||
Budovy, haly a stavby | Metrostav a.s. | 092102072 | 2590123 | 7014038.36 | CZK | September 14, 2009 | September 01, 2009 | ||
Budovy, haly a stavby | Metrostav a.s. | 092102061 | 2590120 | 168065592.6 | CZK | September 14, 2009 | September 01, 2009 | ||
Budovy, haly a stavby | Metrostav a.s. | 092102077 | 2590128 | 7236917.76 | CZK | September 14, 2009 | October 01, 2009 | ||
Budovy, haly a stavby | Metrostav a.s. | 092102073 | 2590124 | 18867691.71 | CZK | September 14, 2009 | October 01, 2009 | ||
Budovy, haly a stavby | Metrostav a.s. | 092102076 | 2590127 | 1282646.01 | CZK | September 14, 2009 | September 01, 2009 | ||
Budovy, haly a stavby | S u b t e r r a a.s. | 092102058 | 9010046 | 45685691.3 | CZK | September 11, 2009 | September 11, 2009 | ||
neurčeno | CCA Group a.s. | 094001481 | 3090274 | 2283610.0 | CZK | September 07, 2009 | December 08, 2009 | ||
Budovy, haly a stavby | Metrostav a.s. | 092101854 | 2590099 | 21276700.79 | CZK | August 13, 2009 | August 13, 2009 |
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 | arrow_upward External contract number | Value | 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