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City | Name | Internal invoice number | External invoice number | Value | Currency | Publish Date | Delivery date | Status | Source data |
---|---|---|---|---|---|---|---|---|---|
Bratislava | rekonštrukcia štrbinového obrubníka pri Umelke | 1170008796 | 790.0 | EUR | December 29, 2017 | December 19, 2017 | |||
Nitra | za prenájom betónových zvodidiel obj. č. 20172656 | 6600804006 | 1676.99 | EUR | January 30, 2018 | ||||
Košice | KE,modernizácia el.tratí MET | 201800565 | 5802256860 | 4375663.23 | EUR | March 01, 2018 | January 30, 2018 | ||
Košice | KE,modernizácia el.tratí MET | 201800565 | 5802256860 | 4375663.23 | EUR | March 01, 2018 | January 30, 2018 | ||
Košice | KE,modernizácia el.tratí MET | 201800565 | 5802256860 | 4375663.23 | EUR | March 01, 2018 | January 30, 2018 | ||
Košice | modernizácia el.tratí MET | 201800920 | 5802268860 | 3653568.29 | EUR | March 21, 2018 | February 27, 2018 | ||
Košice | modernizácia el.tratí MET | 201800920 | 5802268860 | 3653568.29 | EUR | March 21, 2018 | February 27, 2018 | ||
Košice | Stavebná údržba poz.komunikácií | 201800677 | 5802265921 | 10971.45 | EUR | March 21, 2018 | February 27, 2018 | ||
Košice | modernizácia el.tratí MET | 201800920 | 5802268860 | 3653568.29 | EUR | March 21, 2018 | February 27, 2018 | ||
Košice | Stavebná údržba poz.komunikácií | 201800677 | 5802265921 | 10971.45 | EUR | March 21, 2018 | February 27, 2018 |
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 | Currency | Publish Date | arrow_upward Effective from | Effective to | Source data |
---|---|---|---|---|---|---|---|---|---|
Nitra | uskutočnenie stavby: Výstavba a obnova miestnych komunikácií vo vlastníctve mesta Nitry | 1836 | 205 | 10078900.0 | EUR | November 14, 2013 | |||
Trnava | Obnova povrchov Hollého a časti halenárskej ulice v Trnave | 611 | 1047574.41 | July 09, 2018 | |||||
Nitra | rekonštrukcia parkoviska | 1503 | 979 | July 10, 2017 | |||||
Nitra | ZoD 11/2013-Ba - Župné námestie | 1376 | 158 | 238000.0 | EUR | August 02, 2013 | |||
Trnava | Chodník, cyklochodník a cesta na Ulici Bučianska v Trnave | 2128 | 276309.68 | October 09, 2019 |