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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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Elektrická energie | Pražská energetika, a.s. | 224002643 | 159802860 | 10840.0 | CZK | December 20, 2022 | December 14, 2022 | ||
Nákup ostatních služeb | Operátor ICT, a.s. | 222900265 | 200220709 | 139150.0 | CZK | December 20, 2022 | December 20, 2022 | ||
Nákup ostatních služeb | FORUM 24 a.s. | 2201FK03417 | FV1220247 | 170610.0 | 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 | ||
Nájemné | MATANA a.s. | 224002635 | 921173 | 1815.0 | CZK | December 20, 2022 | December 14, 2022 | ||
neurčeno | Agrostav Praha, a.s. | 223502968 | 220100300 | 32670.0 | CZK | December 20, 2022 | December 20, 2022 | ||
neurčeno | Pražská energetika, a.s. | 222101628 | 156325235/3 | 790.0 | CZK | December 20, 2022 | December 20, 2022 | ||
Konzultační, poradenské a právní služby | ROWAN LEGAL, advokátní kancelář s.r.o. | 224002637 | 1201221864 | 123420.0 | CZK | December 20, 2022 | December 20, 2022 | ||
neurčeno | Ing. arch. Soukeník Vladimír | 228000047 | 208551022 | 27225.0 | CZK | December 20, 2022 | December 20, 2022 | ||
neurčeno | NOWASTAV akciová společnost | 222101631 | 220111 | 3105457.05 | 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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Name | Contracting party | Internal contract number | External contract number | Value | Currency | Publish Date | Effective from | arrow_upward Effective to | Source data |
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POPULATION BY YEAR
BIRTHS/DEATHS BY YEAR
POPULATION INCREASE/DECREASE BY YEAR