AXA Projekt s. r. o
Subject uniq ID: 48008931
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| City | Name | Internal invoice number | External invoice number | Value | Currency | Publish Date | Delivery date | Status | Source data |
|---|---|---|---|---|---|---|---|---|---|
| Nitra | vypracovanie PD - MŠ Piaristická, ZoD č.53/2024/OVaR | 240018 | 8640.0 | EUR | May 03, 2024 | ||||
| Nitra | vypracovanie PD - MŠ Alexyho, ZoD č.54/2024/OVaR | 240019 | 17732.4 | EUR | May 03, 2024 |
| City | Name | Internal order number | Internal invoice number | Internal contract number | Value | Currency | Publish Date | Issue Date | Source data |
|---|
| City | Name | Internal contract number | External contract number | Value | Currency | Publish Date | Effective from | Effective to | Source data |
|---|---|---|---|---|---|---|---|---|---|
| Nitra | Zmluva o dielo - časť. I. Vypracovanie PD MŠ Piaristická Nitra | 53 | 2 | 11040.0 | EUR | January 31, 2024 | |||
| Nitra | Zmluva o dielo - časť III. PD MŠ Alexyho Nitra - Klokočina | 54 | 3 | 20132.4 | EUR | January 31, 2024 | |||
| Nitra | Zmluva o dielo - vypracovanie PD pre MŠ Golianova, Nitra | 50 | 1 | 35592.0 | EUR | January 31, 2024 |