Loading...
Loading...
Loading...
City | Name | Internal invoice number | External invoice number | Value | Currency | Publish Date | Delivery date | Status | Source data |
---|---|---|---|---|---|---|---|---|---|
Košice | rekonšt.pozem.kom Ázijská trieda | 201603678 | 6614160020 | 845574.05 | EUR | October 18, 2016 | August 30, 2016 | ||
Košice | rekonšt.pozem.kom. Gemerská | 201603679 | 6614160019 | 214861.4 | EUR | October 18, 2016 | August 30, 2016 | ||
Košice | rekonštrukcie pozem.kom. Vojenská | 201603656 | 6614160017 | 41336.82 | EUR | October 18, 2016 | September 18, 2016 | ||
Košice | rekonštrukcie pozem.kom. Bernoláková | 201603655 | 6614160018 | 36407.88 | EUR | October 18, 2016 | September 12, 2016 | ||
Košice | rekonštrukcie pozem.kom. Vojenská | 201603656 | 6614160017 | 41336.82 | EUR | October 18, 2016 | September 18, 2016 | ||
Košice | rekonštrukcie pozem.kom. Bernoláková | 201603655 | 6614160018 | 36407.88 | EUR | October 18, 2016 | September 12, 2016 | ||
Košice | rekonšt.pozem.kom Ázijská trieda | 201603678 | 6614160020 | 845574.05 | EUR | October 18, 2016 | August 30, 2016 | ||
Košice | rekonšt.pozem.kom. Gemerská | 201603679 | 6614160019 | 214861.4 | EUR | October 18, 2016 | August 30, 2016 | ||
Košice | Rekonštr.pozemných komunikácií - Poštová | 201604061 | 66000021 | 95045.35 | EUR | October 18, 2016 | September 29, 2016 | ||
Košice | rekonštrukcie pozem.kom. Bernoláková | 201603655 | 6614160018 | 36407.88 | EUR | October 18, 2016 | September 12, 2016 |
City | Name | Internal contract number | External contract number | Value | Currency | Publish Date | Effective from | arrow_downward 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 |