EUROVIA SK, a.s.
Subject uniq ID: 31651518
Osloboditeľov 66
Košice
04017
Košice
Loading...
Loading...
Loading...
| City | Name | Internal invoice number | External invoice number | Value | Currency | Publish Date | Delivery date | Status | Source data |
|---|---|---|---|---|---|---|---|---|---|
| Košice | Stavebné úpravy MK Komenského,.... | 201704083 | 5802183129 | 138172.95 | EUR | November 09, 2017 | October 19, 2017 | ||
| Košice | KE,modernizácia MET | 201704010 | 5802179358 | 6207784.23 | EUR | November 09, 2017 | September 29, 2017 | ||
| Košice | KE,modernizácia MET | 201704010 | 5802179358 | 6207784.23 | EUR | November 09, 2017 | September 29, 2017 | ||
| Košice | Stavebné úpravy MK Komenského,.... | 201704083 | 5802183129 | 138172.95 | EUR | November 09, 2017 | October 19, 2017 | ||
| Košice | KE,modernizácia MET | 201704010 | 5802179358 | 6207784.23 | EUR | November 09, 2017 | September 29, 2017 | ||
| Košice | Stavebné úpravy MK Komenského,.... | 201704083 | 5802183129 | 138172.95 | EUR | November 09, 2017 | October 19, 2017 | ||
| Nitra | za obalovku na opravu MK - 724/2017 | 5006570957 | 3569.28 | EUR | November 02, 2017 | ||||
| Košice | Oprava živičného krytu komunikácie | 201703869 | 5802175593 | 145956.9 | EUR | October 26, 2017 | September 28, 2017 | ||
| Košice | Oprava živičného krytu komunikácie | 201703870 | 5802175594 | 28401.85 | EUR | October 26, 2017 | September 27, 2017 | ||
| Košice | Oprava živičného krytu komunikácie | 201703870 | 5802175594 | 28401.85 | EUR | October 26, 2017 | September 27, 2017 |
| 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 | arrow_upward External contract number | Value | Currency | Publish Date | Effective from | Effective to | Source data |
|---|---|---|---|---|---|---|---|---|---|
| Košice | KE, Modernizácia električkových uzlov v rozsahu MET v meste Košice. | 2015000701 | 23627938.26 | EUR | April 14, 2015 | April 15, 2015 | |||
| Košice | Záchranné práce na západnom svahu Kostolianskej cesty na kopci Hradová-Košice. | 2012002574 | EUR | November 22, 2012 | November 23, 2012 | ||||
| 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 |