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City | Name | Internal invoice number | External invoice number | Value | Currency | Publish Date | Delivery date | Status | Source data |
---|---|---|---|---|---|---|---|---|---|
Košice | Oprava a údržba poz.komun. | 201100715 | 5800796031 | 34441.57 | EUR | April 07, 2011 | February 27, 2011 | ||
Košice | Oprava a údržba pou.komun. | 201101065 | 5800807926 | 14452.13 | EUR | April 07, 2011 | March 24, 2011 | ||
Košice | Oprava a údržba poz.komun. | 201100715 | 5800796031 | 34441.57 | EUR | April 07, 2011 | February 27, 2011 | ||
Košice | Oprava a údržba poz.komun. | 201100715 | 5800796031 | 34441.57 | EUR | April 07, 2011 | February 27, 2011 | ||
Košice | Oprava a údržba pou.komun. | 201101065 | 5800807926 | 14452.13 | EUR | April 07, 2011 | March 24, 2011 | ||
Košice | Oprava a údržba poz. komun. v okr. KE IV | 201100193 | 4906006800 | 15723.32 | EUR | March 06, 2011 | January 30, 2011 | ||
Košice | Oprava a údržba poz. komun. v okr. KE IV | 201100193 | 4906006800 | 15723.32 | EUR | March 06, 2011 | January 30, 2011 | ||
Košice | Oprava a údržba poz. komun. v okr. KE IV | 201100193 | 4906006800 | 15723.32 | EUR | March 06, 2011 | January 30, 2011 |
City | Name | Internal contract number | External contract number | Value | Currency | Publish Date | arrow_downward 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 |