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City | Name | Internal invoice number | External invoice number | Value | Currency | Publish Date | Delivery date | Status | Source data |
---|---|---|---|---|---|---|---|---|---|
Bratislava | rekonštrukcia štrbinového obrubníka pri Umelke | 1170008796 | 790.0 | EUR | December 29, 2017 | December 19, 2017 | |||
Nitra | za prenájom betónových zvodidiel obj. č. 20172656 | 6600804006 | 1676.99 | EUR | January 30, 2018 | ||||
Košice | KE,modernizácia el.tratí MET | 201800565 | 5802256860 | 4375663.23 | EUR | March 01, 2018 | January 30, 2018 | ||
Košice | KE,modernizácia el.tratí MET | 201800565 | 5802256860 | 4375663.23 | EUR | March 01, 2018 | January 30, 2018 | ||
Košice | KE,modernizácia el.tratí MET | 201800565 | 5802256860 | 4375663.23 | EUR | March 01, 2018 | January 30, 2018 | ||
Košice | modernizácia el.tratí MET | 201800920 | 5802268860 | 3653568.29 | EUR | March 21, 2018 | February 27, 2018 | ||
Košice | modernizácia el.tratí MET | 201800920 | 5802268860 | 3653568.29 | EUR | March 21, 2018 | February 27, 2018 | ||
Košice | Stavebná údržba poz.komunikácií | 201800677 | 5802265921 | 10971.45 | EUR | March 21, 2018 | February 27, 2018 | ||
Košice | modernizácia el.tratí MET | 201800920 | 5802268860 | 3653568.29 | EUR | March 21, 2018 | February 27, 2018 | ||
Košice | Stavebná údržba poz.komunikácií | 201800677 | 5802265921 | 10971.45 | EUR | March 21, 2018 | February 27, 2018 |
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 | arrow_upward Internal contract number | External contract number | Value | Currency | Publish Date | Effective from | Effective to | Source data |
---|---|---|---|---|---|---|---|---|---|
Nitra | Zmena v čl. II. - Lehota realizácie | 964 | 1 | April 27, 2017 | |||||
Poprad | Dodatok č. 2 k nájomnej zmluve č. 37/2005/P | 986 | 0.0 | EUR | September 08, 2021 | ||||
Trenčín | Zmluva o dielo | 992 | 85602.37 | August 07, 2020 | August 08, 2020 | ||||
Trenčín | Zmluva o dielo | 993 | 43055.5 | August 07, 2020 | August 08, 2020 | ||||
Bratislava | Predĺženie autobusovej zastávky - Bosákova ulica v Petržalke v rámci projektu Nosný systém MHD, prevádzkový úsek Šafárikovo námestie - Janíkov dvor v Bratislave, 1. časť Bosákova ulica - Šafárikovo námestie. | MAGSP1600010 | 12470.11 | EUR | August 04, 2016 |