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City | Name | Internal invoice number | External invoice number | Value | Currency | Publish Date | Delivery date | Status | Source data |
---|---|---|---|---|---|---|---|---|---|
Košice | Stavebná údržba poz.komun. | 202003501 | 5802872089 | 25433.45 | EUR | October 25, 2020 | September 29, 2020 | ||
Košice | Stavebná údržba poz.komun. | 202003503 | 5802872085 | 21574.88 | EUR | October 25, 2020 | September 29, 2020 | ||
Košice | Stavebná údržba poz.komun. | 202003503 | 5802872085 | 21574.88 | EUR | October 25, 2020 | September 29, 2020 | ||
Nitra | za asfaltovú zmes na MK | 5008989994 | 727.52 | EUR | November 09, 2020 | ||||
Trenčín | Údržba a oprava MK - stavebná údržba | 5802898340 | 28224.97 | EUR | November 20, 2020 | ||||
Nitra | za asfaltovú zmes na opravy MK, Z20202852_Z | 0010172020 | 10455.96 | EUR | December 02, 2020 | ||||
Prešov | - revitalizácia vnútrobloku - Ul. 17. novembra, - revitalizácia vnútrobloku - Ul. 17. novembra | 5802874954 | 81119.5 | EUR | December 02, 2020 | zaplatené | |||
Košice | Stavebná údržba pozemných komunikácií | 202004000 | 5802897643 | 57792.75 | EUR | December 08, 2020 | October 30, 2020 | ||
Košice | Stavebná údržba pozemných komunikácií | 202003996 | 5802897692 | 19058.64 | EUR | December 08, 2020 | October 30, 2020 | ||
Košice | Stavebná údržba pozemných komunikácií | 202004000 | 5802897643 | 57792.75 | EUR | December 08, 2020 | October 30, 2020 |
City | Name | Internal contract number | External contract number | Value | Currency | Publish Date | arrow_upward Effective from | Effective to | Source data |
---|---|---|---|---|---|---|---|---|---|
Nitra | Dodatok k zmluve č. 1159/2021/SMS | 1467 | 1 | July 30, 2021 | |||||
Nitra | nábrežná cyklotrasa postavená na pozemkoch parc.č. 802/1, 802/2, 695/1, 695/2 a 697/2 v k.ú. Horné Krškany | 1959 | 111 | November 10, 2014 | |||||
Nitra | zhotovenie diela "MK ul. Hlboká od križovatky s ul. Dolnočernamská po Bottovu ul." | 39 | 163307.04 | EUR | January 31, 2020 | ||||
Nitra | SO MK ľudovíta okánika | 1505 | 981 | July 10, 2017 | |||||
Poprad | Zmluva o dielo č. 33/OV/2019 | 1105 | 190302.0 | EUR | October 09, 2019 |