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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 | SATRA,spol.s r.o. | 092102878 | 4055709 | 1542263.8 | CZK | December 07, 2009 | December 01, 2009 | ||
neurčeno | Stavby mostů a.s. | 092102886 | 4000900430 | 14689843.44 | CZK | December 07, 2009 | December 01, 2009 | ||
Budovy, haly a stavby | EUROVIA CS, a.s. | 092102891 | 66000005 | 91773244.94 | CZK | December 07, 2009 | December 01, 2009 | ||
Budovy, haly a stavby | PRAGIS a.s. | 092102904 | 4290032 | 3332899.64 | CZK | December 07, 2009 | December 07, 2009 | ||
neurčeno | BOMART spol. s r.o. | 092102949 | 185/09 | 1065859.2 | CZK | December 08, 2009 | December 08, 2009 | ||
neurčeno | S u b t e r r a a.s. | 090104700 | 9020081 | 603674.0 | CZK | December 08, 2009 | December 08, 2009 | ||
Budovy, haly a stavby | pro-consult | 092102915 | 075-2009 | 116620.0 | CZK | December 08, 2009 | December 01, 2009 | ||
neurčeno | Šamonil s.r.o. | 0923900478 | 09/01/0493 | 2791389.0 | CZK | December 08, 2009 | December 08, 2009 | ||
Výpočetní technika | IMPROMAT - COMPUTER s.r.o. | 094001985 | 9001840 | 149653.0 | CZK | December 08, 2009 | December 08, 2009 | ||
Budovy, haly a stavby | INPROS PRAHA, v.o.s | 092102945 | 290393 | 5241919.1 | CZK | December 09, 2009 | December 01, 2009 |
Name | Contractor | Internal order number | Internal invoice number | Internal contract number | Value | Currency | Publish Date | Issue Date | Source data |
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arrow_upward Name | Contracting party | Internal contract number | 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