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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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Poštovní služby | Česká pošta, s.p. | 2201FK03434 | 5118493444 | 240.0 | CZK | December 21, 2022 | December 21, 2022 | ||
neurčeno | NOWASTAV akciová společnost | 222101635 | 220116 | 854867.03 | CZK | December 21, 2022 | December 21, 2022 | ||
Stavby | Technologie hlavního města Prahy, a.s. | 223502984 | 202220171 | 4912713.0 | CZK | December 21, 2022 | December 21, 2022 | ||
Konzultační, poradenské a právní služby | IPSUM CZ s.r.o. | 222900264 | 2202000305 | 275154.0 | CZK | December 21, 2022 | December 21, 2022 | ||
Nákup ostatních služeb | Romodrom o.p.s. | 223901772 | 2221015 | 270000.0 | CZK | December 21, 2022 | December 21, 2022 | ||
Stavby | Hocke Tomáš Ing. | 222101634 | 2022105 | 116160.0 | CZK | December 21, 2022 | December 21, 2022 | ||
Nájemné | Československá obchodní banka, a. s. | 224002641 | 8420008214 | 4066.8 | CZK | December 21, 2022 | December 16, 2022 | ||
neurčeno | Technologie hlavního města Prahy, a.s. | 223502999 | 200220246 | 32640.96 | CZK | December 21, 2022 | December 21, 2022 | ||
Stavby | Technologie hlavního města Prahy, a.s. | 223502989 | 202220174 | 77675.14 | CZK | December 21, 2022 | December 21, 2022 | ||
neurčeno | Vodohospodářský rozvoj a výstavba a.s. | 222101638 | FV01-316/2022 | 114345.0 | CZK | December 21, 2022 | December 21, 2022 |
Name | Contractor | Internal order number | Internal invoice number | Internal contract number | Value | arrow_upward 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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