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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 | Miloslav Bonner | 222101630 | 003/2022 | 19800.0 | CZK | December 20, 2022 | December 20, 2022 | ||
Nákup ostatních služeb | Svencom, s.r.o. | 222900267 | ZV22001 | 88935.0 | CZK | December 20, 2022 | December 20, 2022 | ||
Pohoštění | LAHŮDKY - PALMA spol. s r.o. | 223901733 | 22007794 | 2343.7 | CZK | December 20, 2022 | December 20, 2022 | ||
Nájemné | MATANA a.s. | 224002635 | 921173 | 1815.0 | CZK | December 20, 2022 | December 14, 2022 | ||
Stavby | Technologie hlavního města Prahy, a.s. | 223502965 | 202220165 | 14186133.3 | CZK | December 20, 2022 | December 16, 2022 | ||
Konzultační, poradenské a právní služby | Raba Tomáš | 222900261 | 2022025 | 18150.0 | CZK | December 20, 2022 | December 20, 2022 | ||
Nákup ostatních služeb | NESS Czech s.r.o. | 2201FK03398 | 22125002 | 338.8 | CZK | December 20, 2022 | December 20, 2022 | ||
Nákup ostatních služeb | Technologie hlavního města Prahy, a.s. | 2201FK03416 | 200220236 | 436205.0 | CZK | December 20, 2022 | December 20, 2022 | ||
Služby elektronických komunikací | O2 Czech Republic a.s. | 2201FK03396 | 2022181593 | 1216.95 | CZK | December 20, 2022 | December 20, 2022 | ||
Nákup ostatních služeb | Royal Court s.r.o. | 223901753 | 58 | 855050.0 | CZK | December 20, 2022 | December 20, 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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