Praha
Country: Czech republic/ County: Hlavní město Praha/ District: Praha
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| Name | Contractor | Internal invoice number | External invoice number | Value | Currency | Publish Date | Delivery date | Status | Source data |
|---|---|---|---|---|---|---|---|---|---|
| neurčeno | Stavebně investorský servis s.r.o. | 222101637 | 22062023 | 49368.0 | CZK | December 20, 2022 | December 20, 2022 | ||
| Nákup ostatních služeb | AudioTech, s.r.o. | 2201FK03404 | 41220350 | 6037.9 | CZK | December 20, 2022 | December 20, 2022 | ||
| Poštovní služby | Česká pošta, s.p. | 224002639 | 5290627389 | 1334253.86 | CZK | December 20, 2022 | December 20, 2022 | ||
| Nákup ostatních služeb | AudioTech, s.r.o. | 2201FK03399 | 41220352 | 10575.4 | CZK | December 20, 2022 | December 20, 2022 | ||
| neurčeno | Miloslav Bonner | 222101630 | 003/2022 | 19800.0 | CZK | December 20, 2022 | December 20, 2022 | ||
| Stavby | Technologie hlavního města Prahy, a.s. | 223502965 | 202220165 | 14186133.3 | CZK | December 20, 2022 | December 16, 2022 | ||
| neurčeno | Ing. Milan Kulík | 228000048 | 2022040 | 200376.0 | CZK | December 20, 2022 | December 20, 2022 | ||
| Nákup ostatních služeb | Operátor ICT, a.s. | 222900265 | 200220709 | 139150.0 | CZK | December 20, 2022 | December 20, 2022 | ||
| neurčeno | NOWASTAV akciová společnost | 222101631 | 220111 | 3105457.05 | CZK | December 20, 2022 | December 20, 2022 | ||
| Nájemné | MATANA a.s. | 224002635 | 921173 | 1815.0 | CZK | December 20, 2022 | December 14, 2022 |
| 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