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Name | Contractor | Internal invoice number | External invoice number | Value | Currency | Publish Date | Delivery date | Status | Source data |
---|---|---|---|---|---|---|---|---|---|
neurčeno | ELIPROM spol. s r.o. | 223503047 | 42465 | 55761.2 | CZK | December 23, 2022 | December 23, 2022 | ||
Stavby | Technologie hlavního města Prahy, a.s. | 223503000 | 202220188 | 5271453.39 | CZK | December 23, 2022 | December 21, 2022 | ||
Stavby | Technologie hlavního města Prahy, a.s. | 223503039 | 202220209 | 2457454.85 | CZK | December 23, 2022 | December 21, 2022 | ||
neurčeno | Technologie hlavního města Prahy, a.s. | 223503025 | 200220258 | 856770.75 | CZK | December 23, 2022 | December 23, 2022 | ||
Stavby | Technologie hlavního města Prahy, a.s. | 223503033 | 202220198 | 3107482.28 | CZK | December 23, 2022 | December 21, 2022 | ||
Stavby | Technologie hlavního města Prahy, a.s. | 223503034 | 202220206 | 5380083.5 | CZK | December 23, 2022 | December 21, 2022 | ||
Stavby | Technologie hlavního města Prahy, a.s. | 223503032 | 202220205 | 1253892.04 | CZK | December 23, 2022 | December 21, 2022 | ||
Stavby | Technologie hlavního města Prahy, a.s. | 223503007 | 202220194 | 566286.91 | CZK | December 23, 2022 | December 21, 2022 | ||
Stavby | Technologie hlavního města Prahy, a.s. | 223503023 | 202220192 | 534040.89 | CZK | December 23, 2022 | December 21, 2022 | ||
Stavby | Technologie hlavního města Prahy, a.s. | 223503019 | 202220199 | 1496642.55 | CZK | December 23, 2022 | December 21, 2022 |
Name | Contractor | Internal order number | Internal invoice number | Internal contract number | Value | Currency | Publish Date | arrow_upward Issue Date | Source data |
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Name | Contracting party | Internal contract number | External contract number | Value | Currency | arrow_upward Publish Date | Effective from | Effective to | Source data |
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