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City | Name | Internal invoice number | External invoice number | Value | Currency | Publish Date | Delivery date | Status | Source data |
---|---|---|---|---|---|---|---|---|---|
Košice | Oprava komunikácie | 201703096 | 5802139287 | 49442.25 | EUR | September 05, 2017 | August 10, 2017 | ||
Košice | Oprava komunikácie | 201703096 | 5802139287 | 49442.25 | EUR | September 05, 2017 | August 10, 2017 | ||
Košice | KE,modernizácia elektr.tratí MET | 201703105 | 5802139734 | 5817298.64 | EUR | September 05, 2017 | July 30, 2017 | ||
Košice | Oprava komunikácie | 201703096 | 5802139287 | 49442.25 | EUR | September 05, 2017 | August 10, 2017 | ||
Košice | Rekonštr.poz.komun. Poštová | 201703104 | 5802139849 | 164366.69 | EUR | September 05, 2017 | August 17, 2017 | ||
Nitra | za obalovku na MK - 724/2017 | 5006456294 | 1522.18 | EUR | September 13, 2017 | ||||
Nitra | za práce na MK Nedbalova ul. - 1504/2017/OVaR | 5802141204 | 109954.27 | EUR | September 14, 2017 | ||||
Nitra | za vykonané stav. práce - 1503/2017 | 5802141998 | 73366.35 | EUR | September 22, 2017 | ||||
Trnava | stavebné práce MK Halenárska | 2420 | 338888.12 | September 22, 2017 | |||||
Nitra | za obalovku na MK - 724/2017 | 5006493812 | 1227.49 | EUR | September 27, 2017 |
City | Name | Internal contract number | External contract number | Value | Currency | Publish Date | arrow_upward Effective from | Effective to | Source data |
---|---|---|---|---|---|---|---|---|---|
Nitra | Dod. č. 3 K Zna UP č.j. 1836/2013/OVar - č. ZoD 23/2013-BA | 2161 | 1 | November 10, 2014 | |||||
Nitra | dopravné značenie na Cyklotrase Chrenová II. etapa Tr. A. hlinku - Dlhá ul. | 1351 | 56 | 29780.92 | EUR | July 27, 2020 | |||
Nitra | Zmena v čl. II. - Lehota realizácie | 964 | 1 | April 27, 2017 | |||||
Nitra | Dodatok č. 3 - poníženie ceny diela v dôsledku zmeny rozsahu prác | 1829 | 2 | 300768.3 | EUR | August 17, 2019 | |||
Nitra | Doplnenie čísla bankového účtu | 3068 | 1 | February 04, 2019 |