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City | Name | Internal invoice number | External invoice number | Value | Currency | Publish Date | Delivery date | Status | Source data |
---|---|---|---|---|---|---|---|---|---|
Košice | Opr. a údržba poz.komun. | 201103725 | 5800917515 | 14978.64 | EUR | October 20, 2011 | September 29, 2011 | ||
Košice | Opr. a údržba poz.komun. | 201103725 | 5800917515 | 14978.64 | EUR | October 20, 2011 | September 29, 2011 | ||
Košice | Opr. a údržba poz.komun. | 201103725 | 5800917515 | 14978.64 | EUR | October 20, 2011 | September 29, 2011 | ||
Košice | Modernzácia ZŠ Družicová | 201103398 | 5800900007 | 96245.56 | EUR | September 20, 2011 | September 12, 2011 | ||
Košice | Modernizácia ZŠ Družicová | 201103400 | 5800900413 | 35657.24 | EUR | September 20, 2011 | September 12, 2011 | ||
Košice | Modernizácia ZŠ Družicová | 201103400 | 5800900413 | 35657.24 | EUR | September 20, 2011 | September 12, 2011 | ||
Košice | Oprava a údržba poz.komunikácií | 201103268 | 5800897448 | 17454.34 | EUR | September 20, 2011 | August 30, 2011 | ||
Košice | Modernizácia ZŠ Družicová | 201103399 | 5800900009 | 356137.09 | EUR | September 20, 2011 | September 12, 2011 | ||
Košice | Oprava a údržba poz.komunikácií | 201103268 | 5800897448 | 17454.34 | EUR | September 20, 2011 | August 30, 2011 | ||
Košice | Modernizácia ZŠ Družicová | 201103399 | 5800900009 | 356137.09 | EUR | September 20, 2011 | September 12, 2011 |
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 | 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 |