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City | Name | Internal contract number | External contract number | Value | Currency | Publish Date | arrow_upward Effective from | Effective to | Source data |
---|---|---|---|---|---|---|---|---|---|
Nitra | dodanie asfaktovej zmesy na opravu MK | 662 | 22 | 42100.0 | EUR | March 30, 2019 | |||
Nitra | parkovisko štiavbická ulica | 605 | 2 | March 15, 2018 | |||||
Nitra | asfaltová zmes AC8 a AC11 | 1271 | 40 | 101500.0 | EUR | June 03, 2022 | |||
Nitra | dodatok k č.j. 2132/2018 | 465 | 1 | March 12, 2019 | |||||
Nitra | Zhotovenie prác - "SO MK Štefánikova trieda 68-80" | 2009 | 967 | 79820.69 | EUR | September 20, 2018 |