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City | Name | Internal invoice number | External invoice number | Value | Currency | Publish Date | Delivery date | Status | Source data |
---|---|---|---|---|---|---|---|---|---|
Košice | Modernizácia zastávok verejnej dopravy a IS | 201902992 | 5802590965 | 219170.93 | EUR | August 04, 2019 | July 14, 2019 | ||
Košice | Dobropis k Fa 5802565953 | 201902990 | 6100080663 | -9996.05 | EUR | August 04, 2019 | July 17, 2019 | ||
Košice | Dobropis k Fa 5802587775 | 201902989 | 6100080664 | -5897.72 | EUR | August 04, 2019 | July 17, 2019 | ||
Košice | Dobropis k Fa 5802565953 | 201902990 | 6100080663 | -9996.05 | EUR | August 04, 2019 | July 17, 2019 | ||
Košice | Dobropis k Fa 5802587775 | 201902989 | 6100080664 | -5897.72 | EUR | August 04, 2019 | July 17, 2019 | ||
Košice | Modernizácia zastávok verejnej dopravy a IS | 201902991 | 5802590967 | 26094.73 | EUR | August 04, 2019 | July 14, 2019 | ||
Košice | Modernizácia zastávok verejnej dopravy a IS | 201902992 | 5802590965 | 219170.93 | EUR | August 04, 2019 | July 14, 2019 | ||
Košice | Modernizácia zastávok verejnej dopravy a IS | 201902991 | 5802590967 | 26094.73 | EUR | August 04, 2019 | July 14, 2019 | ||
Košice | Dobropis k Fa 5802587775 | 201902989 | 6100080664 | -5897.72 | EUR | August 04, 2019 | July 17, 2019 | ||
Košice | Dobropis k Fa 5802565953 | 201902990 | 6100080663 | -9996.05 | EUR | August 04, 2019 | July 17, 2019 |
City | arrow_upward Name | Internal order number | Internal invoice number | Internal contract number | Value | Currency | Publish Date | Issue Date | Source data |
---|---|---|---|---|---|---|---|---|---|
Bratislava | výmena odvodňovacích obrubníkov - NS MHD1 | OSP1601029 | 7430.34 | EUR | December 22, 2016 | December 22, 2016 | |||
Trnava | výmenu dlažby na prechodoch pre chodcov z dôvodu popraskanej dlažby | 20180918 | 2024.06 | October 05, 2018 | October 05, 2018 | ||||
Nitra | Župné námestie, množ.: 1 , jedn. cena: 1 070,8400 EUR, spolu: 1 070,84 EUR | 20140247 | 1070.84 | EUR | March 06, 2014 | March 06, 2014 |
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 |