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Name | Contractor | Internal invoice number | External invoice number | Value | Currency | Publish Date | Delivery date | Status | Source data |
---|---|---|---|---|---|---|---|---|---|
neurčeno | NOWASTAV akciová společnost | 222101635 | 220116 | 854867.03 | CZK | December 21, 2022 | December 21, 2022 | ||
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. | 223502990 | 200220241 | 16320.48 | CZK | December 21, 2022 | December 21, 2022 | ||
Nákup ostatních služeb | I.M.C. AUDIO 2 s.r.o. | 2201FK03439 | 161/022 | 4525.4 | CZK | December 21, 2022 | December 21, 2022 | ||
neurčeno | Vodohospodářský rozvoj a výstavba a.s. | 222101643 | FV01-317/2022 | 11434.5 | CZK | December 21, 2022 | December 21, 2022 | ||
Stavby | Bjarke Ingels Group A/S | 2214CM00023 | 12897 | 101500.0 | CZK | December 21, 2022 | December 21, 2022 | ||
Nájemné | Československá obchodní banka, a. s. | 224002641 | 8420008214 | 4066.8 | CZK | December 21, 2022 | December 16, 2022 | ||
Stavby | Technologie hlavního města Prahy, a.s. | 223502979 | 202220169 | 782920.0 | 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 | ||
neurčeno | Technologie hlavního města Prahy, a.s. | 223502988 | 200220239 | 59161.74 | 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_downward Name | Contracting party | Internal contract number | External contract number | Value | Currency | Publish Date | Effective from | Effective to | Source data |
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POPULATION BY YEAR
BIRTHS/DEATHS BY YEAR
POPULATION INCREASE/DECREASE BY YEAR