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City | Name | Internal invoice number | External invoice number | Value | Currency | Publish Date | Delivery date | Status | Source data |
---|---|---|---|---|---|---|---|---|---|
Košice | Odvodňovacie zariadenia pozemných komunikácií | 202105567 | 2021106916 | 1598.63 | EUR | January 16, 2022 | December 30, 2021 | ||
Košice | Odvodňovacie zariadenia pozemných komunikácií | 202105567 | 2021106916 | 1598.63 | EUR | January 16, 2022 | December 30, 2021 | ||
Košice | Odvodňovacie zariadenia pozemných komunikácií | 202105567 | 2021106916 | 1598.63 | EUR | January 16, 2022 | December 30, 2021 | ||
Bratislava | oprava spevnených plôch okolo fontány Hríbiky-Molecová, Karloveská ul. | 1210009623 | 71940.64 | EUR | January 05, 2022 | December 14, 2021 | |||
Košice | Stavebné práce | 202105128 | 2021106714 | 244582.12 | EUR | January 02, 2022 | November 29, 2021 | ||
Košice | Stavebné práce | 202105128 | 2021106714 | 244582.12 | EUR | January 02, 2022 | November 29, 2021 | ||
Košice | Stavebné práce | 202105128 | 2021106714 | 244582.12 | EUR | January 02, 2022 | November 29, 2021 | ||
Bratislava | oprava spevnených plôch okolo fontány Hríbiky-Molecová, Karloveská ul. | 1210009623 | 2190150134 | 71940.64 | EUR | December 29, 2021 | |||
Košice | Stavebné práce - Most na Triede arm. gen. L. Svobodu - rekonštrukcia | 202104489 | 2021105779 | 100190.87 | EUR | December 28, 2021 | October 29, 2021 | ||
Košice | Stavebné práce - Most na Triede arm. gen. L. Svobodu - rekonštrukcia | 202104489 | 2021105779 | 100190.87 | EUR | December 28, 2021 | October 29, 2021 |
City | Name | Internal contract number | External contract number | Value | arrow_upward Currency | Publish Date | Effective from | Effective to | Source data |
---|---|---|---|---|---|---|---|---|---|
Trenčín | Zmluva o dielo | 2318 | 7967430.1 | November 20, 2023 |