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Name | Contractor | Internal invoice number | External invoice number | Value | Currency | Publish Date | Delivery date | Status | Source data |
---|---|---|---|---|---|---|---|---|---|
Stavby | Technologie hlavního města Prahy, a.s. | 223502981 | 202220170 | 717679.0 | 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 | ||
Konzultační, poradenské a právní služby | IPSUM CZ s.r.o. | 222900264 | 2202000305 | 275154.0 | CZK | December 21, 2022 | December 21, 2022 | ||
Nákup ostatních služeb | Nadace české architektury | 223901774 | 2022134 | 836380.0 | 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 | ||
Stavby | Bjarke Ingels Group A/S | 2214CM00023 | 12897 | 101500.0 | CZK | December 21, 2022 | December 21, 2022 | ||
Stavby | Technologie hlavního města Prahy, a.s. | 223502986 | 202220172 | 7860680.1 | CZK | December 21, 2022 | December 21, 2022 | ||
neurčeno | JIŘÍ CHALOUPKA | 228100201 | 93/2022 | 5600.0 | CZK | December 21, 2022 | December 21, 2022 | ||
Konzultační, poradenské a právní služby | IPSUM CZ s.r.o. | 222900263 | 2022001 | 183436.0 | 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 | arrow_upward 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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