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City | Name | Internal invoice number | External invoice number | Value | Currency | Publish Date | Delivery date | Status | Source data |
---|---|---|---|---|---|---|---|---|---|
Košice | Stavebná údržba pozemných komunikácií | 201905231 | 5802706835 | 34007.85 | EUR | January 07, 2020 | December 11, 2019 | ||
Košice | Stavebná údržba pozemných komunikácií | 201905231 | 5802706835 | 34007.85 | EUR | January 07, 2020 | December 11, 2019 | ||
Poprad | stavebné práce "Parkovisko Erbium II v Poprade" | 20193740 | 39778.54 | EUR | January 02, 2020 | ||||
Nitra | za studenú obal. zmes - 20192014 | 0011582019 | 1257.25 | EUR | December 27, 2019 | ||||
Trnava | oprava kamer.systému | 2815 | 2115.6 | December 18, 2019 | |||||
Košice | Stavebná údržba pozemných komunikácií | 201905114 | 5802702807 | 15604.38 | EUR | December 17, 2019 | November 27, 2019 | ||
Košice | Stavebné úpravy poz.komunikácií | 201905105 | 5802701484 | 116893.0 | EUR | December 17, 2019 | December 05, 2019 | ||
Košice | Stavebné úpravy poz.komunikácií | 201905105 | 5802701484 | 116893.0 | EUR | December 17, 2019 | December 05, 2019 | ||
Košice | Stavebná údržba pozemných komunikácií | 201905114 | 5802702807 | 15604.38 | EUR | December 17, 2019 | November 27, 2019 | ||
Košice | Stavebné úpravy poz.komunikácií | 201905105 | 5802701484 | 116893.0 | EUR | December 17, 2019 | December 05, 2019 |
City | Name | Internal order number | Internal invoice number | Internal contract number | Value | Currency | Publish Date | Issue Date | Source data |
---|---|---|---|---|---|---|---|---|---|
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 | Zmluva o dielo | 632 | 196000.0 | May 19, 2017 | May 20, 2017 | ||||
Trenčín | Zmluva o dielo | 992 | 85602.37 | August 07, 2020 | August 08, 2020 | ||||
Trnava | Obnova povrchov Hollého a časti halenárskej ulice v Trnave | 611 | 1047574.41 | July 09, 2018 | |||||
Trenčín | Zmluva o dielo 301/36010/2020 | 3 | 0.0 | January 31, 2020 | February 01, 2020 | ||||
Trnava | Chodník, cyklochodník a cesta na Ulici Bučianska v Trnave | 2128 | 276309.68 | October 09, 2019 |