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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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Budovy, haly a stavby | SIN spol. s r.o. | 092102822 | 116/2009 | 4550.0 | CZK | December 03, 2009 | December 03, 2009 | ||
Budovy, haly a stavby | S u b t e r r a a.s. | 092102899 | 2110109217 | 3732211.02 | CZK | December 03, 2009 | December 03, 2009 | ||
neurčeno | ACTIV Parking s.r.o. | 0929900046 | 09010412 | 1429416.0 | CZK | December 03, 2009 | December 03, 2009 | ||
Budovy, haly a stavby | PROMINECON GROUP a.s. | 0961900508 | 3900210 | 757522.7 | CZK | December 03, 2009 | December 03, 2009 | ||
neurčeno | S u b t e r r a a.s. | 090104610 | 9020079 | 3322186.77 | CZK | December 04, 2009 | December 04, 2009 | ||
Budovy, haly a stavby | Finanční poradenství sro. | 092102824 | 200966 | 65450.0 | CZK | December 04, 2009 | December 04, 2009 | ||
Budovy, haly a stavby | Stavitelství a konstrukce s.r.o. | 092102844 | 166/2009/Kn | 1624408.35 | CZK | December 04, 2009 | December 01, 2009 | ||
neurčeno | VESTAP Pardubice s.r.o. | 092300511 | 188-09-317-02 | 8614639.67 | CZK | December 04, 2009 | December 04, 2009 | ||
neurčeno | ing.Janoušková Jaroslava | 094001957 | 11/09 | 15000.0 | CZK | December 04, 2009 | December 04, 2009 | ||
neurčeno | Informační služby - energetika, a.s. | 094001958 | 102102990 | 123165.0 | CZK | December 04, 2009 | December 04, 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 | arrow_upward Internal contract number | External contract number | Value | Currency | Publish Date | Effective from | Effective to | Source data |
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