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 | Odber canader mixu | 202303011 | 6606230033 | 849.6 | EUR | August 14, 2023 | July 19, 2023 | ||
| Košice | Stavebná údržba a opravy pozemných komunikácií II.2022 | 202302816 | 5803093505 | 228068.39 | EUR | August 14, 2023 | June 29, 2023 | ||
| Košice | Odber canader mixu | 202303011 | 6606230033 | 849.6 | EUR | August 14, 2023 | July 19, 2023 | ||
| Košice | Stavebná údržba a opravy pozemných komunikácií II.2022 | 202302816 | 5803093505 | 228068.39 | EUR | August 14, 2023 | June 29, 2023 | ||
| Košice | Odber canader mixu | 202303011 | 6606230033 | 849.6 | EUR | August 14, 2023 | July 19, 2023 | ||
| Košice | Odber canader mixu | 202303011 | 6606230033 | 849.6 | EUR | August 14, 2023 | July 19, 2023 | ||
| Košice | Stavebná údržba a opravy pozemných komunikácií II.2022 | 202302816 | 5803093505 | 228068.39 | EUR | August 14, 2023 | June 29, 2023 | ||
| Košice | Stavebná údržba a opravy pozemných komunikácií II.2022 | 202302816 | 5803093505 | 228068.39 | EUR | August 14, 2023 | June 29, 2023 | ||
| Košice | Stavebná údržba a opravy pozemných komunikácií II.2022 | 202302816 | 5803093505 | 228068.39 | EUR | August 14, 2023 | June 29, 2023 | ||
| Nitra | asfaltová zmes - Z20231501_Z | 0004212023 | 3328.28 | EUR | August 30, 2023 |
| City | arrow_upward Name | Internal order number | Internal invoice number | Internal contract number | Value | Currency | Publish Date | Issue Date | Source data |
|---|---|---|---|---|---|---|---|---|---|
| Bratislava | výmena odvodňovacích obrubníkov - NS MHD1 | OSP1601029 | 7430.34 | EUR | December 22, 2016 | December 22, 2016 | |||
| Trnava | výmenu dlažby na prechodoch pre chodcov z dôvodu popraskanej dlažby | 20180918 | 2024.06 | October 05, 2018 | October 05, 2018 | ||||
| Nitra | Župné námestie, množ.: 1 , jedn. cena: 1 070,8400 EUR, spolu: 1 070,84 EUR | 20140247 | 1070.84 | EUR | March 06, 2014 | March 06, 2014 |
| 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 |