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City | Name | Internal invoice number | External invoice number | Value | Currency | Publish Date | Delivery date | Status | Source data |
---|---|---|---|---|---|---|---|---|---|
Nitra | za stavebné práce na diele MK ul. Na hlinách - 42/2020/OVaR | 4905006800 | 76441.13 | EUR | May 22, 2020 | ||||
Nitra | za stavebné práce "MK ul. Hlboká od križov. s ul. Dolnočermanská po Bottovu ul.", č. j. 39/2020/OVaR | 0000262020 | 136089.2 | EUR | May 20, 2020 | ||||
Nitra | asfaltová zmes na MK - 376/2020 | 5008541702 | 1080.37 | EUR | May 13, 2020 | ||||
Košice | Údržba krajníc - Kostolianska | 202001143 | 5802762891 | 17157.5 | EUR | May 11, 2020 | April 14, 2020 | ||
Košice | Údržba krajníc - Kostolianska | 202001143 | 5802762891 | 17157.5 | EUR | May 11, 2020 | April 14, 2020 | ||
Košice | Údržba krajníc - Kostolianska | 202001143 | 5802762891 | 17157.5 | EUR | May 11, 2020 | April 14, 2020 | ||
Košice | Stavebná údržba poz.komunik. | 202000385 | 5802733852 | 23929.64 | EUR | February 23, 2020 | January 30, 2020 | ||
Košice | Stavebná údržba poz.komunik. | 202000385 | 5802733852 | 23929.64 | EUR | February 23, 2020 | January 30, 2020 | ||
Košice | Stavebná údržba poz.komunik. | 202000385 | 5802733852 | 23929.64 | EUR | February 23, 2020 | January 30, 2020 | ||
Košice | Stavebná údržba pozemných komunikácií | 201905231 | 5802706835 | 34007.85 | EUR | January 07, 2020 | December 11, 2019 |
City | Name | Internal order number | Internal invoice number | Internal contract number | Value | arrow_downward Currency | Publish Date | Issue Date | Source data |
---|---|---|---|---|---|---|---|---|---|
Trnava | oprava kamier | 20191026 | 2120.0 | December 06, 2019 | December 06, 2019 | ||||
Trnava | rozšírenie spevnenej plochy pred vstupom do VšZP na celú šírku dverí | 20180917 | 1592.26 | October 05, 2018 | October 05, 2018 | ||||
Trnava | osadenie cyklo označníkov z bronzu pre vyznačenie cyklotrás v komunikácii cesty na Halenárskej ulici | 20180834 | 5861.52 | September 13, 2018 | September 13, 2018 |
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 |