EUROVIA SK, a.s.
Subject uniq ID: 31651518
Osloboditeľov 66
Košice
04017
Košice
Loading...
Loading...
Loading...
| City | Name | Internal invoice number | External invoice number | Value | Currency | Publish Date | Delivery date | Status | Source data |
|---|---|---|---|---|---|---|---|---|---|
| Košice | Oprava a údržba poz.kom. | 201201715 | 5801030671 | 4912.19 | EUR | June 03, 2012 | April 29, 2012 | ||
| Košice | Oprava a údržba poz.kom. | 201201280 | 5801017057 | 27304.69 | EUR | April 25, 2012 | March 29, 2012 | ||
| Košice | Oprava a údržba poz.kom. | 201201280 | 5801017057 | 27304.69 | EUR | April 25, 2012 | March 29, 2012 | ||
| Košice | Oprava a údržba poz.kom. | 201201280 | 5801017057 | 27304.69 | EUR | April 25, 2012 | March 29, 2012 | ||
| Košice | Opr. a údržba poz.komun. | 201104875 | 5800961282 | 1648.36 | EUR | December 21, 2011 | November 29, 2011 | ||
| Košice | Opr. a údržba poz.komun. | 201104875 | 5800961282 | 1648.36 | EUR | December 21, 2011 | November 29, 2011 | ||
| Košice | Opr. a údržba poz.komun. | 201104875 | 5800961282 | 1648.36 | EUR | December 21, 2011 | November 29, 2011 | ||
| Košice | Oprava a údržba poz.komunikácií | 201104198 | 5800938377 | 11448.65 | EUR | November 20, 2011 | October 29, 2011 | ||
| Košice | Oprava a údržba poz.komunikácií | 201104198 | 5800938377 | 11448.65 | EUR | November 20, 2011 | October 29, 2011 | ||
| Košice | Oprava a údržba poz.komunikácií | 201104198 | 5800938377 | 11448.65 | EUR | November 20, 2011 | October 29, 2011 |
| 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 |