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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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Nákup ostatních služeb | Tomáš Křešnička | 2201FK03428 | 5 | 3000.0 | CZK | December 21, 2022 | December 21, 2022 | ||
neurčeno | Technologie hlavního města Prahy, a.s. | 223502988 | 200220239 | 59161.74 | CZK | December 21, 2022 | December 21, 2022 | ||
neurčeno | Technologie hlavního města Prahy, a.s. | 223502994 | 200220243 | 6120.18 | CZK | December 21, 2022 | December 21, 2022 | ||
Stavby | Technologie hlavního města Prahy, a.s. | 223502998 | 202220178 | 1221448.94 | CZK | December 21, 2022 | December 21, 2022 | ||
neurčeno | Technologie hlavního města Prahy, a.s. | 223502999 | 200220246 | 32640.96 | CZK | December 21, 2022 | December 21, 2022 | ||
Nákup ostatních služeb | Operátor ICT, a.s. | 225401755 | 200220711 | 2626456.25 | CZK | December 21, 2022 | December 21, 2022 | ||
neurčeno | Technologie hlavního města Prahy, a.s. | 223502983 | 200220238 | 48961.44 | CZK | December 21, 2022 | December 21, 2022 | ||
Nájemné | Československá obchodní banka, a. s. | 224002641 | 8420008214 | 4066.8 | CZK | December 21, 2022 | December 16, 2022 | ||
Elektrická energie | Kongresové centrum Praha, a.s. | 224002640 | 1010223015 | 85938.79 | CZK | December 21, 2022 | December 21, 2022 | ||
Nákup ostatních služeb | Botanická zahrada hl. m. Prahy | 222400037 | 2022585 | 400.0 | CZK | December 21, 2022 | December 21, 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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BIRTHS/DEATHS BY YEAR
POPULATION INCREASE/DECREASE BY YEAR