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Name | Contractor | Internal invoice number | External invoice number | Value | Currency | Publish Date | Delivery date | Status | Source data |
---|---|---|---|---|---|---|---|---|---|
Nájemné | Společenství vlastníků jednotek Jateční 1458/17, Osadní 1458/1, Praha 7 | 224002644 | 2225000003 | 3000.0 | CZK | December 22, 2022 | December 20, 2022 | ||
neurčeno | Technologie hlavního města Prahy, a.s. | 223503014 | 200220252 | 642752.0 | CZK | December 22, 2022 | December 22, 2022 | ||
neurčeno | Technologie hlavního města Prahy, a.s. | 223503016 | 200220250 | 6407626.39 | CZK | December 22, 2022 | December 22, 2022 | ||
neurčeno | Odborné učiliště Vyšehrad | 226200189 | 144 | 23370.0 | CZK | December 22, 2022 | December 22, 2022 | ||
Stavby | STUPKA Karel - sklenářství | 2201FK03447 | FV22289 | 30008.0 | CZK | December 22, 2022 | December 22, 2022 | ||
neurčeno | Pražská vodohospodářská společnost a.s. | 222101641 | 2022210523 | 2953610.0 | CZK | December 22, 2022 | December 22, 2022 | ||
Nákup ostatních služeb | Regionální vydavatelství s.r.o. | 2201FK03432 | 222200147 | 4235.0 | CZK | December 21, 2022 | December 21, 2022 | ||
Poštovní služby | Česká pošta, s.p. | 2201FK03434 | 5118493444 | 240.0 | CZK | December 21, 2022 | December 21, 2022 | ||
neurčeno | Technologie hlavního města Prahy, a.s. | 223502982 | 200220237 | 65281.92 | CZK | December 21, 2022 | December 21, 2022 | ||
neurčeno | Technologie hlavního města Prahy, a.s. | 223502985 | 200220240 | 77522.28 | 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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arrow_upward Name | Contracting party | Internal contract number | External contract number | Value | Currency | Publish Date | Effective from | Effective to | Source data |
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