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City | Name | Internal invoice number | External invoice number | Value | Currency | Publish Date | Delivery date | Status | Source data |
---|---|---|---|---|---|---|---|---|---|
Nitra | za obalovku na opravu MK - 724/2017 | 0009712017 | 484.76 | EUR | December 14, 2017 | ||||
Bratislava | rekonštrukcia štrbinového obrubníka pri Umelke | 75748477 | 4,90501E+17 | 790.0 | EUR | December 19, 2017 | |||
Trnava | stavebné práce | 3518 | 2564.45 | December 19, 2017 | |||||
Prešov | -zhotovenie stavby: "Úprava vnútrobloku ul. 17. Novembra 176 - 194, Uvoľnenie pozastávky stavby: "Úprava vnútrobloku ul. 17. Novembra 176 - 194 | 5802229216 | 43358.3 | EUR | December 21, 2017 | zaplatené | |||
Košice | KE modernizácia el.tratí MET | 201704973 | 5802233532 | 1609614.16 | EUR | December 28, 2017 | November 29, 2017 | ||
Košice | KE,modernizácia električk.tratí MET | 201704488 | 5802203881 | 632373.51 | EUR | December 28, 2017 | October 30, 2017 | ||
Košice | KE,modernizácia električk.tratí MET | 201704488 | 5802203881 | 632373.51 | EUR | December 28, 2017 | October 30, 2017 | ||
Košice | KE modernizácia el.tratí MET | 201704973 | 5802233532 | 1609614.16 | EUR | December 28, 2017 | November 29, 2017 | ||
Košice | KE,modernizácia električk.tratí MET | 201704488 | 5802203881 | 632373.51 | EUR | December 28, 2017 | October 30, 2017 | ||
Košice | KE modernizácia el.tratí MET | 201704973 | 5802233532 | 1609614.16 | EUR | December 28, 2017 | November 29, 2017 |
City | arrow_upward Name | Internal order number | Internal invoice number | Internal contract number | Value | Currency | Publish Date | Issue Date | Source data |
---|---|---|---|---|---|---|---|---|---|
Nitra | ACO 11 - II, 50/70, množ.: 21 ton, jedn. cena: 63,2500 EUR, spolu: 1 328,25 EUR | 20172365 | 1328.25 | EUR | November 22, 2017 | November 22, 2017 | |||
Nitra | ACO 08 II 50/70, množ.: 40 ton, jedn. cena: 63,6000 EUR, spolu: 2 544,00 EUR | 20180778 | 2544.0 | EUR | May 10, 2018 | May 09, 2018 | |||
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 | 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 |