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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 | PPF banka a.s. | 221600032 | 1513/12/2022 | 473131.65 | CZK | December 21, 2022 | December 28, 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. | 223502980 | 202220181 | 440201.6 | CZK | December 21, 2022 | December 19, 2022 | ||
Nákup ostatních služeb | Nadace české architektury | 223901774 | 2022134 | 836380.0 | CZK | December 21, 2022 | December 21, 2022 | ||
Nájemné | Československá obchodní banka, a. s. | 224002641 | 8420008214 | 4066.8 | CZK | December 21, 2022 | December 16, 2022 | ||
Poštovní služby | Česká pošta, s.p. | 2201FK03433 | 5118493445 | 744.0 | CZK | December 21, 2022 | December 21, 2022 | ||
Poštovní služby | Česká pošta, s.p. | 2201FK03434 | 5118493444 | 240.0 | CZK | December 21, 2022 | December 21, 2022 | ||
Nájemné | Kongresové centrum Praha, a.s. | 2201FK03424 | 1010223009 | 43914.53 | CZK | December 21, 2022 | December 21, 2022 | ||
neurčeno | JIŘÍ CHALOUPKA | 228100201 | 93/2022 | 5600.0 | CZK | December 21, 2022 | December 21, 2022 | ||
neurčeno | XEVOS Solutions s.r.o. | 228100200 | 2201002762 | 538450.0 | CZK | December 21, 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 | 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