Loading...
Loading...
Loading...
City | Name | Internal invoice number | External invoice number | Value | Currency | Publish Date | Delivery date | Status | Source data |
---|---|---|---|---|---|---|---|---|---|
Trenčín | cyklistické prepojenie centrum-sídlisko JUH II. etapa | 5802173994 | 39073.02 | EUR | October 10, 2017 | ||||
Trenčín | cyklistické prepojenie centrum-sídlisko JUH II. etapa | 5802173993 | 156292.07 | EUR | October 10, 2017 | ||||
Košice | Oprava MK na ul. B.Nemcovej | 201703413 | 5802151516 | 67466.38 | EUR | October 02, 2017 | August 20, 2017 | ||
Košice | KE,modernizácia elektr.tratí MET | 201703498 | 5802157112 | 4747420.56 | EUR | October 02, 2017 | August 30, 2017 | ||
Košice | Oprava MK na ul. B.Nemcovej | 201703413 | 5802151516 | 67466.38 | EUR | October 02, 2017 | August 20, 2017 | ||
Košice | KE,modernizácia elektr.tratí MET | 201703498 | 5802157112 | 4747420.56 | EUR | October 02, 2017 | August 30, 2017 | ||
Košice | KE,modernizácia elektr.tratí MET | 201703498 | 5802157112 | 4747420.56 | EUR | October 02, 2017 | August 30, 2017 | ||
Košice | Oprava MK na ul. B.Nemcovej | 201703413 | 5802151516 | 67466.38 | EUR | October 02, 2017 | August 20, 2017 | ||
Nitra | za obalovku na MK - 724/2017 | 5006493812 | 1227.49 | EUR | September 27, 2017 | ||||
Nitra | za vykonané stav. práce - 1503/2017 | 5802141998 | 73366.35 | EUR | September 22, 2017 |
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 |