Praha
Country: Czech republic/ County: Hlavní město Praha/ District: Praha
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| Name | Contractor | Internal invoice number | External invoice number | Value | Currency | Publish Date | Delivery date | Status | Source data |
|---|---|---|---|---|---|---|---|---|---|
| Budovy, haly a stavby | Metrostav a.s. | 092102571 | 2590151 | 1951310.96 | CZK | November 13, 2009 | November 01, 2009 | ||
| Budovy, haly a stavby | Metrostav a.s. | 092102570 | 2590150 | 76100.5 | CZK | November 13, 2009 | November 01, 2009 | ||
| Budovy, haly a stavby | Metrostav a.s. | 092102624 | 2590159 | 36029692.53 | CZK | November 13, 2009 | November 01, 2009 | ||
| Budovy, haly a stavby | Metrostav a.s. | 092102623 | 2590158 | 27311089.98 | CZK | November 13, 2009 | November 01, 2009 | ||
| neurčeno | O2 Czech Republic a.s. | 094001842 | 13095062 | 6521.2 | CZK | November 11, 2009 | December 31, 2009 | ||
| neurčeno | S u b t e r r a a.s. | 090104263 | 9020056 | 3368096.45 | CZK | November 10, 2009 | November 10, 2009 | ||
| Budovy, haly a stavby | BOMART spol. s r.o. | 092102538 | 163/09 | 43577.8 | CZK | November 10, 2009 | November 06, 2009 | ||
| neurčeno | BOMART spol. s r.o. | 092102584 | 158/09 | 555968.0 | CZK | November 10, 2009 | November 10, 2009 | ||
| Budovy, haly a stavby | STAVOKONTROL s.r.o. | 092102568 | 09-037/45 | 71222.89 | CZK | November 09, 2009 | November 09, 2009 | ||
| Budovy, haly a stavby | Alternative Architecture | 092102582 | FV09018 | 65331.0 | CZK | November 09, 2009 | November 09, 2009 |
| arrow_upward 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 | arrow_upward 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