EUROVIA SK a.s.
Subject uniq ID: 31651518
Osloboditeľov 66
Košice
04001
Košice
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| City | Name | Internal invoice number | External invoice number | Value | Currency | Publish Date | Delivery date | Status | Source data |
|---|---|---|---|---|---|---|---|---|---|
| Košice | modernizácia el.tratí MET | 201800920 | 5802268860 | 3653568.29 | EUR | March 21, 2018 | February 27, 2018 | ||
| Košice | Stavebná údržba poz.komunikácií | 201801110 | 5802280278 | 5162.65 | EUR | April 17, 2018 | March 28, 2018 | ||
| Košice | Stavebná údržba poz.komunikácií | 201801110 | 5802280278 | 5162.65 | EUR | April 17, 2018 | March 28, 2018 | ||
| Košice | Stavebná údržba poz.komunikácií | 201801110 | 5802280278 | 5162.65 | EUR | April 17, 2018 | March 28, 2018 | ||
| Trenčín | stavebné práce - Cyklistické prepojenie centrum -sídlisko Juh II. etapa | 5802288231 | 39073.02 | EUR | April 26, 2018 | ||||
| Košice | modernizácie el.tratí MET 3/2018 | 201801422 | 5802287243 | 1165251.03 | EUR | May 03, 2018 | March 30, 2018 | ||
| Košice | Modernizácia el.tratí MET 3/2018 | 201801389 | 5802285848 | 5025174.72 | EUR | May 03, 2018 | March 30, 2018 | ||
| Košice | Modernizácia el.tratí MET 3/2018 | 201801389 | 5802285848 | 5025174.72 | EUR | May 03, 2018 | March 30, 2018 | ||
| Košice | modernizácie el.tratí MET 3/2018 | 201801422 | 5802287243 | 1165251.03 | EUR | May 03, 2018 | March 30, 2018 | ||
| Košice | modernizácie el.tratí MET 3/2018 | 201801422 | 5802287243 | 1165251.03 | EUR | May 03, 2018 | March 30, 2018 |
| 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 | Kúpna zmluva uzavretá v zmysle par. 588 a nasl. Občianskeho zákonníka | 201700197 | 1.0 | EUR | March 06, 2017 | March 07, 2017 | |||
| 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 | |||
| Žilina | Dodatok č. 2 k Zmluve o dielo č. 476/2021 -"Cyklotrasa V 10 po ulici M. R. Štefánika k Hypertescu" - potreba uplatnenia indexov zvýšenia cien stavebných materiálov | 2 | 545861.96 | EUR | April 12, 2023 |