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City | Name | Internal invoice number | External invoice number | Value | Currency | Publish Date | Delivery date | Status | Source data |
---|---|---|---|---|---|---|---|---|---|
Malacky | Vykonané práce na stavbe "Rekonštrukcia Cesty mládeže v Malackách" - 11/16 | 20161664 | 136547.05 | EUR | December 08, 2016 | ||||
Malacky | Vykonané práce na stavbe "Rekonštrukcia komunikácie na Rakárenskej ul. " | 20161663 | 59584.3 | EUR | December 08, 2016 | ||||
Trnava | stavebné práce - Cyklochodník, Rybníková ul. | 3380 | 88209.25 | December 06, 2016 | |||||
Nitra | za služby | 5005880881 | 718.2 | EUR | November 24, 2016 | ||||
Malacky | Stavebné práce na stavbe "Rekonštrukcia Cesty Mládeže v Malackách" | 20161468 | 91598.2 | EUR | November 08, 2016 | ||||
Nitra | obalovka na opravu MK | 5005838023 | 814.32 | EUR | November 07, 2016 | ||||
Nitra | za dopravné | 5005815229 | 1411.86 | EUR | October 28, 2016 | ||||
Nitra | za služby - 1969/2016 | 5801951247 | 49812.72 | EUR | October 21, 2016 | ||||
Nitra | za služby - 1970/2016 | 5801951245 | 33057.46 | EUR | October 21, 2016 | ||||
Košice | Rekonštr.pozemných komunikácií - Poštová | 201604061 | 66000021 | 95045.35 | EUR | October 18, 2016 | September 29, 2016 |
City | Name | Internal order number | Internal invoice number | Internal contract number | Value | Currency | Publish Date | arrow_upward Issue Date | Source data |
---|---|---|---|---|---|---|---|---|---|
Nitra | Studená asfaltová zmes., množ.: 3 ton, jedn. cena: 300,0000 EUR, spolu: 900,00 EUR | 20231961 | 900.0 | EUR | October 23, 2023 | October 23, 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 |