EUROVIA SK, a.s.
Subject uniq ID: 31651518
Osloboditeľov 66
Košice
04017
Košice
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| City | Name | Internal invoice number | External invoice number | Value | Currency | Publish Date | Delivery date | Status | Source data |
|---|---|---|---|---|---|---|---|---|---|
| Košice | Stavebná údržba a opravy pozemných komunikácií II.2022 | 202303384 | 5803095585 | 172802.71 | EUR | September 21, 2023 | July 30, 2023 | ||
| Košice | Stavebná údržba a opravy pozemných komunikácií II.2022 | 202303384 | 5803095585 | 172802.71 | EUR | September 21, 2023 | July 30, 2023 | ||
| Nitra | asfaltová zmes | 0004832023 | 2620.55 | EUR | September 27, 2023 | ||||
| Nitra | stavebné práce - cyklotrasa - 1167/2022 | 5803093752 | 138532.71 | EUR | October 02, 2023 | ||||
| Nitra | asfaltová zmes Z20231501_Z. | 0005172023 | 662.53 | EUR | October 05, 2023 | ||||
| Žilina | stavebné práce na diele - Cyklotrasa V10 po ulici M.R.Štefánika k Hypertescu | 5803098233 | 5803098233 | 84754.85 | EUR | October 09, 2023 | September 29, 2023 | ||
| Žilina | dobropis k faktúre č. 5803091938 | 6100097878 | 6100097878 | -820.79 | EUR | October 09, 2023 | September 29, 2023 | ||
| Košice | Stavebná údržba a opravy pozemných komunikácií II.2022 | 202303687 | 5803097153 | 102977.24 | EUR | October 16, 2023 | August 30, 2023 | ||
| Košice | Stavebná údržba a opravy pozemných komunikácií II.2022 | 202303687 | 5803097153 | 102977.24 | EUR | October 16, 2023 | August 30, 2023 | ||
| Košice | Stavebná údržba a opravy pozemných komunikácií II.2022 | 202303687 | 5803097153 | 102977.24 | EUR | October 16, 2023 | August 30, 2023 |
| City | Name | Internal order number | Internal invoice number | Internal contract number | Value | Currency | Publish Date | Issue Date | Source data |
|---|---|---|---|---|---|---|---|---|---|
| Košice | Objednávame si u Vás:Canader mix vrecovaný - 16 tón (vrecovaný) po 25kgCena uvedená s DPH. | O50100230151 | 4558.1 | EUR | October 25, 2023 | October 18, 2023 | |||
| Nitra | Studená asfaltová zmes, bez dopravy., množ.: 3 ton, jedn. cena: 312,0000 EUR, spolu: 936,00 EUR | 20240152 | 936.0 | EUR | January 30, 2024 | January 30, 2024 | |||
| Nitra | AC 8 II 50/70, množ.: 10 ton, jedn. cena: 89,1600 EUR, spolu: 891,60 EUR, AC 11 II 50/70, množ.: 20 ton, jedn. cena: 91,4400 EUR, spolu: 1 828,80 EUR | 20240399 | 2720.4 | EUR | March 11, 2024 | March 11, 2024 |
| City | Name | Internal contract number | External contract number | Value | Currency | Publish Date | Effective from | arrow_upward Effective to | Source data |
|---|---|---|---|---|---|---|---|---|---|
| Prešov | Zmluva o dielo č. 4909.4070070MTK | 201400965 | 2950100.0 | EUR | December 12, 2014 | December 13, 2014 | |||
| Trenčín | Dodatok č. 1 k Zmluve o dielo | 1195 | 0.0 | September 16, 2020 | September 17, 2020 | ||||
| Trenčín | Zmluva o dielo | 993 | 43055.5 | August 07, 2020 | August 08, 2020 | ||||
| Prešov | Zmluva o dielo na zhotovenie stavby: "Prešov - Sekčov, pešie spevnené plochy" (Mestský park Sekčov - III. Etapa) | 201700626 | 16098.68 | EUR | July 17, 2017 | July 18, 2017 | |||
| Poprad | Zmluva o dielo č. 33/OV/2019 | 1105 | 190302.0 | EUR | October 09, 2019 |