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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 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 |