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City | Name | Internal invoice number | External invoice number | Value | Currency | Publish Date | Delivery date | Status | Source data |
---|---|---|---|---|---|---|---|---|---|
Bratislava | rekonštrukcia štrbinového obrubníka pri Umelke | 1170008796 | 790.0 | EUR | December 29, 2017 | December 19, 2017 | |||
Nitra | za prenájom betónových zvodidiel obj. č. 20172656 | 6600804006 | 1676.99 | EUR | January 30, 2018 | ||||
Košice | KE,modernizácia el.tratí MET | 201800565 | 5802256860 | 4375663.23 | EUR | March 01, 2018 | January 30, 2018 | ||
Košice | KE,modernizácia el.tratí MET | 201800565 | 5802256860 | 4375663.23 | EUR | March 01, 2018 | January 30, 2018 | ||
Košice | KE,modernizácia el.tratí MET | 201800565 | 5802256860 | 4375663.23 | EUR | March 01, 2018 | January 30, 2018 | ||
Košice | modernizácia el.tratí MET | 201800920 | 5802268860 | 3653568.29 | EUR | March 21, 2018 | February 27, 2018 | ||
Košice | modernizácia el.tratí MET | 201800920 | 5802268860 | 3653568.29 | EUR | March 21, 2018 | February 27, 2018 | ||
Košice | Stavebná údržba poz.komunikácií | 201800677 | 5802265921 | 10971.45 | EUR | March 21, 2018 | February 27, 2018 | ||
Košice | modernizácia el.tratí MET | 201800920 | 5802268860 | 3653568.29 | EUR | March 21, 2018 | February 27, 2018 | ||
Košice | Stavebná údržba poz.komunikácií | 201800677 | 5802265921 | 10971.45 | EUR | March 21, 2018 | February 27, 2018 |
City | Name | Internal order number | Internal invoice number | Internal contract number | Value | arrow_upward Currency | Publish Date | Issue Date | Source data |
---|---|---|---|---|---|---|---|---|---|
Trnava | oprava kamier | 20191026 | 2120.0 | December 06, 2019 | December 06, 2019 | ||||
Trnava | rozšírenie spevnenej plochy pred vstupom do VšZP na celú šírku dverí | 20180917 | 1592.26 | October 05, 2018 | October 05, 2018 | ||||
Trnava | osadenie cyklo označníkov z bronzu pre vyznačenie cyklotrás v komunikácii cesty na Halenárskej ulici | 20180834 | 5861.52 | September 13, 2018 | September 13, 2018 |
arrow_upward City | Name | Internal contract number | External contract number | Value | Currency | Publish Date | Effective from | Effective to | Source data |
---|---|---|---|---|---|---|---|---|---|
Prešov | Zmluva o dielo na zhotovenie stavby:"Zastávkové niky na Sídlisku IIII" | 202300473 | 551503.86 | EUR | July 11, 2023 | July 12, 2023 | |||
Košice | Dodatok č. 1 k Zmluve o dielo č. 2022001601 | 2023001553 | 158113.48 | EUR | July 18, 2023 | July 19, 2023 | |||
Prešov | Dodatok č. 1 k Zmluve o dielo | 202300699 | August 14, 2023 | August 15, 2023 | |||||
Nitra | Dodatok č. 1 k zmluve o dielo č.j. 1167/2022/OPaSR - Podjazd pod Univerzitným mostom - Cyklotrasa | 2111 | 1 | 5284.54 | EUR | September 28, 2023 | |||
Prešov | Dodatok č. 2 k Zmluve o dielo | 202301110 | 632882.38 | EUR | December 12, 2023 | December 13, 2023 |