Loading...
Loading...
Loading...
Name | Contractor | Internal invoice number | External invoice number | Value | Currency | Publish Date | Delivery date | Status | Source data |
---|---|---|---|---|---|---|---|---|---|
neurčeno | ing.Janoušková Jaroslava | 094001957 | 11/09 | 15000.0 | CZK | December 04, 2009 | December 04, 2009 | ||
Budovy, haly a stavby | Stavitelství a konstrukce s.r.o. | 092102844 | 166/2009/Kn | 1624408.35 | CZK | December 04, 2009 | December 01, 2009 | ||
Budovy, haly a stavby | Finanční poradenství sro. | 092102824 | 200966 | 65450.0 | CZK | December 04, 2009 | December 04, 2009 | ||
Budovy, haly a stavby | SIN spol. s r.o. | 092102822 | 116/2009 | 4550.0 | CZK | December 03, 2009 | December 03, 2009 | ||
Budovy, haly a stavby | GOESAN GROUP a.s. | 092102804 | 8023400095 | 33997678.26 | CZK | December 03, 2009 | December 01, 2009 | ||
Budovy, haly a stavby | EUROVIA CS, a.s. | 092102783 | 68000407 | 1611972.69 | CZK | December 03, 2009 | December 01, 2009 | ||
Budovy, haly a stavby | PROMINECON GROUP a.s. | 0961900508 | 3900210 | 757522.7 | CZK | December 03, 2009 | December 03, 2009 | ||
Budovy, haly a stavby | EUROVIA CS, a.s. | 092102787 | 68000390 | 598885.95 | CZK | December 03, 2009 | December 01, 2009 | ||
Budovy, haly a stavby | BOMART spol. s r.o. | 092102799 | 17809 | 220150.0 | CZK | December 03, 2009 | December 03, 2009 | ||
neurčeno | PKE ČR s.r.o. | 090104973 | R1102531 | 5117.0 | CZK | December 03, 2009 | December 03, 2009 |
Name | Contractor | Internal order number | Internal invoice number | Internal contract number | Value | Currency | arrow_upward Publish Date | Issue Date | Source data |
---|
Name | Contracting party | Internal contract number | External contract number | arrow_upward Value | Currency | Publish Date | Effective from | Effective to | Source data |
---|
POPULATION BY YEAR
BIRTHS/DEATHS BY YEAR
POPULATION INCREASE/DECREASE BY YEAR