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City | Name | Internal invoice number | External invoice number | Value | Currency | Publish Date | Delivery date | Status | Source data |
---|---|---|---|---|---|---|---|---|---|
Trenčín | cyklistické prepojenie centrum-sídlisko JUH II. etapa | 5802173994 | 39073.02 | EUR | October 10, 2017 | ||||
Trenčín | cyklistické prepojenie centrum-sídlisko JUH II. etapa | 5802173993 | 156292.07 | EUR | October 10, 2017 | ||||
Košice | Oprava MK na ul. B.Nemcovej | 201703413 | 5802151516 | 67466.38 | EUR | October 02, 2017 | August 20, 2017 | ||
Košice | KE,modernizácia elektr.tratí MET | 201703498 | 5802157112 | 4747420.56 | EUR | October 02, 2017 | August 30, 2017 | ||
Košice | Oprava MK na ul. B.Nemcovej | 201703413 | 5802151516 | 67466.38 | EUR | October 02, 2017 | August 20, 2017 | ||
Košice | KE,modernizácia elektr.tratí MET | 201703498 | 5802157112 | 4747420.56 | EUR | October 02, 2017 | August 30, 2017 | ||
Košice | KE,modernizácia elektr.tratí MET | 201703498 | 5802157112 | 4747420.56 | EUR | October 02, 2017 | August 30, 2017 | ||
Košice | Oprava MK na ul. B.Nemcovej | 201703413 | 5802151516 | 67466.38 | EUR | October 02, 2017 | August 20, 2017 | ||
Nitra | za obalovku na MK - 724/2017 | 5006493812 | 1227.49 | EUR | September 27, 2017 | ||||
Nitra | za vykonané stav. práce - 1503/2017 | 5802141998 | 73366.35 | EUR | September 22, 2017 |
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 |