EUROVIA SK, a.s.
Subject uniq ID: 31651518
Osloboditeľov 66
Košice
04017
Košice
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| 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. 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. 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 | Rekonštr.pozemných komunikácií - Poštová | 201604061 | 66000021 | 95045.35 | EUR | October 18, 2016 | September 29, 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 | rekonštrukcie pozem.kom. Vojenská | 201603656 | 6614160017 | 41336.82 | EUR | October 18, 2016 | September 18, 2016 |
| arrow_upward 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 | arrow_upward External contract number | Value | Currency | Publish Date | Effective from | Effective to | Source data |
|---|---|---|---|---|---|---|---|---|---|
| Košice | Dodatok č. 1 k zmluve o dielo č. 4905.4060018KKO (2014001302). | 2014002689 | EUR | December 04, 2014 | December 05, 2014 | ||||
| Košice | Košice, stavebná údržba pozem. komunikácií v okrese Košice II a Košice IV. | 2014001163 | EUR | May 22, 2014 | May 23, 2014 | ||||
| Košice | Zhotovenie diela "Košice, stavebné úpravy miestnych komunikácií". | 2014001302 | 2348497.31 | EUR | June 18, 2014 | June 19, 2014 | |||
| Košice | Zmluva o dielo č. 4905.0062006RSE - Terénne schodisko Račí potok - rekonštrukcia | 2020000699 | 50227.24 | EUR | April 06, 2020 | April 07, 2020 | |||
| Košice | Rámcová dohoda - Stavebné úpravy chodníkov v MČ Košice - ZÁPAD | 2020002028 | 203402.75 | EUR | October 01, 2020 | October 02, 2020 |