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City | Name | Internal invoice number | External invoice number | Value | Currency | Publish Date | Delivery date | Status | Source data |
---|---|---|---|---|---|---|---|---|---|
Košice | Záchranné práce - Kostolianska | 201300664 | 5801203497 | 100837.14 | EUR | March 25, 2013 | March 05, 2013 | ||
Košice | Záchranné práce - Kostolianska | 201300664 | 5801203497 | 100837.14 | EUR | March 25, 2013 | March 05, 2013 | ||
Košice | Dobropis k FA 490600680001322011 | 201203367 | 6706120007 | -183.62 | EUR | September 04, 2012 | August 23, 2012 | ||
Košice | Dobropis k FA 490600680001322011 | 201203367 | 6706120007 | -183.62 | EUR | September 04, 2012 | August 23, 2012 | ||
Košice | Dobropis k FA 490600680001922011 | 201203366 | 6706120008 | -4155.58 | EUR | September 04, 2012 | August 23, 2012 | ||
Košice | Dobropis k FA 490600680001922011 | 201203366 | 6706120008 | -4155.58 | EUR | September 04, 2012 | August 23, 2012 | ||
Košice | Dobropis k FA 490600680001322011 | 201203367 | 6706120007 | -183.62 | EUR | September 04, 2012 | August 23, 2012 | ||
Košice | Dobropis k FA 490600680001922011 | 201203366 | 6706120008 | -4155.58 | EUR | September 04, 2012 | August 23, 2012 | ||
Košice | Oprava a údržba poz.kom. | 201201715 | 5801030671 | 4912.19 | EUR | June 03, 2012 | April 29, 2012 | ||
Košice | Oprava a údržba poz.kom. | 201201715 | 5801030671 | 4912.19 | EUR | June 03, 2012 | April 29, 2012 |
City | Name | Internal order number | Internal invoice number | Internal contract number | Value | arrow_upward Currency | Publish Date | Issue Date | Source data |
---|---|---|---|---|---|---|---|---|---|
Trnava | oprava kamier | 20191026 | 2120.0 | December 06, 2019 | December 06, 2019 | ||||
Trnava | rozšírenie spevnenej plochy pred vstupom do VšZP na celú šírku dverí | 20180917 | 1592.26 | October 05, 2018 | October 05, 2018 | ||||
Trnava | osadenie cyklo označníkov z bronzu pre vyznačenie cyklotrás v komunikácii cesty na Halenárskej ulici | 20180834 | 5861.52 | September 13, 2018 | September 13, 2018 |
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 |