EUROVIA SK, a.s.
Subject uniq ID: 31651518
Partizánska 681/26
05801 Poprad
Košice
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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 | 201902991 | 5802590967 | 26094.73 | EUR | August 04, 2019 | July 14, 2019 | ||
| Košice | Stavebná údržba poz.komun. | 201902942 | 5802587775 | 81749.85 | EUR | July 23, 2019 | June 29, 2019 | ||
| Košice | Stavebná údržba poz.komun. | 201902942 | 5802587775 | 81749.85 | EUR | July 23, 2019 | June 29, 2019 | ||
| Košice | Stavebná údržba poz.komun. | 201902942 | 5802587775 | 81749.85 | EUR | July 23, 2019 | June 29, 2019 | ||
| Prešov | -zhotovenie stavby: "Cyklochodník ul. Masarykova (medzi ul. Kuzmányho a ul. Hurbanistov)" | 5802586743 | 11460.37 | EUR | July 19, 2019 | zaplatené | |||
| Nitra | dielo - "Cyklotrasa Chrenová II.etapa, Tr.S.Hlinku - Dlhá ulica" - 2136/2018 | 0000192019 | 250640.2 | EUR | July 18, 2019 | ||||
| Nitra | dielo - cyklotrasa - 2039/2018 | 5802528716 | 427044.45 | EUR | July 12, 2019 | ||||
| Košice | Modernizácia zastávok verejnej dopravy | 201902391 | 5802565952 | 326107.43 | EUR | July 08, 2019 | May 30, 2019 | ||
| Košice | Modernizácia zastávok verejnej dopravy | 201902391 | 5802565952 | 326107.43 | EUR | July 08, 2019 | May 30, 2019 | ||
| Košice | Stavebná údržba poz.komunikácií | 201902392 | 5802565953 | 111789.11 | EUR | July 08, 2019 | May 26, 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 | Zmluva o dielo | 993 | 43055.5 | August 07, 2020 | August 08, 2020 | ||||
| Trenčín | Zmluva o dielo | 1275 | 121148.16 | September 28, 2020 | September 29, 2020 | ||||
| Trenčín | Dodatok č. 1 k Zmluve o dielo | 1195 | 0.0 | September 16, 2020 | September 17, 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 - dodatok č. 1 | 1569 | 20767.19 | December 07, 2018 |