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City | Name | Internal invoice number | External invoice number | Value | Currency | Publish Date | Delivery date | Status | Source data |
---|---|---|---|---|---|---|---|---|---|
Levoča | Prestavba NMP II etapa - impregnačný náter Položky: Prestavba NMP II etapa, 1.000000 ks, Suma položky 828.64 Eur, | 1247/2020 | 490700680002062020 | 828.64 | EUR | October 23, 2020 | |||
Košice | Stavebná údržba poz.komun. | 202003502 | 5802872094 | 26367.5 | EUR | October 25, 2020 | September 29, 2020 | ||
Košice | Stavebná údržba poz.komun. | 202003504 | 5802872081 | 19280.5 | EUR | October 25, 2020 | September 29, 2020 | ||
Košice | Stavebná údržba poz.komun. | 202003503 | 5802872085 | 21574.88 | EUR | October 25, 2020 | September 29, 2020 | ||
Košice | Stavebná údržba poz.komun. | 202003504 | 5802872081 | 19280.5 | EUR | October 25, 2020 | September 29, 2020 | ||
Košice | Stavebná údržba poz.komun. | 202003501 | 5802872089 | 25433.45 | EUR | October 25, 2020 | September 29, 2020 | ||
Košice | Stavebná údržba poz.komun. | 202003503 | 5802872085 | 21574.88 | EUR | October 25, 2020 | September 29, 2020 | ||
Košice | Stavebná údržba poz.komun. | 202003501 | 5802872089 | 25433.45 | EUR | October 25, 2020 | September 29, 2020 | ||
Košice | Stavebná údržba poz.komun. | 202003504 | 5802872081 | 19280.5 | EUR | October 25, 2020 | September 29, 2020 | ||
Košice | Stavebná údržba poz.komun. | 202003501 | 5802872089 | 25433.45 | EUR | October 25, 2020 | September 29, 2020 |
City | Name | Internal order number | Internal invoice number | Internal contract number | Value | Currency | arrow_upward Publish Date | Issue Date | Source data |
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Košice | Objednávame si u Vás:Canader mix vrecovaný - 16 tón (vrecovaný) po 25kgCena uvedená s DPH. | O50100230151 | 4558.1 | EUR | October 25, 2023 | October 18, 2023 | |||
Nitra | Studená asfaltová zmes, bez dopravy., množ.: 3 ton, jedn. cena: 312,0000 EUR, spolu: 936,00 EUR | 20240152 | 936.0 | EUR | January 30, 2024 | January 30, 2024 | |||
Nitra | AC 8 II 50/70, množ.: 10 ton, jedn. cena: 89,1600 EUR, spolu: 891,60 EUR, AC 11 II 50/70, množ.: 20 ton, jedn. cena: 91,4400 EUR, spolu: 1 828,80 EUR | 20240399 | 2720.4 | EUR | March 11, 2024 | March 11, 2024 |
City | Name | Internal contract number | External contract number | Value | arrow_upward Currency | Publish Date | Effective from | Effective to | Source data |
---|---|---|---|---|---|---|---|---|---|
Trenčín | Dodatok č. 1 k Zmluve o dielo | 1195 | 0.0 | September 16, 2020 | September 17, 2020 | ||||
Trnava | Chodník, cyklochodník a cesta na Ulici Bučianska v Trnave | 2128 | 276309.68 | October 09, 2019 | |||||
Trenčín | Zmluva o dielo | 993 | 43055.5 | August 07, 2020 | August 08, 2020 | ||||
Trnava | Dodatok č. 2 - Rekonštrukcia MK Dedinská ulica, Trnava - Modranka | 1298 | 58807.33 | December 06, 2017 | |||||
Trnava | Obnova povrchov Hollého a časti halenárskej ulice v Trnave | 611 | 1047574.41 | July 09, 2018 |