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City | Name | Internal invoice number | External invoice number | Value | Currency | Publish Date | Delivery date | Status | Source data |
---|---|---|---|---|---|---|---|---|---|
Košice | Oprava a údržba poz.kom. | 201201715 | 5801030671 | 4912.19 | EUR | June 03, 2012 | April 29, 2012 | ||
Košice | Oprava a údržba poz.kom. | 201201280 | 5801017057 | 27304.69 | EUR | April 25, 2012 | March 29, 2012 | ||
Košice | Oprava a údržba poz.kom. | 201201280 | 5801017057 | 27304.69 | EUR | April 25, 2012 | March 29, 2012 | ||
Košice | Oprava a údržba poz.kom. | 201201280 | 5801017057 | 27304.69 | EUR | April 25, 2012 | March 29, 2012 | ||
Košice | Opr. a údržba poz.komun. | 201104875 | 5800961282 | 1648.36 | EUR | December 21, 2011 | November 29, 2011 | ||
Košice | Opr. a údržba poz.komun. | 201104875 | 5800961282 | 1648.36 | EUR | December 21, 2011 | November 29, 2011 | ||
Košice | Opr. a údržba poz.komun. | 201104875 | 5800961282 | 1648.36 | EUR | December 21, 2011 | November 29, 2011 | ||
Košice | Oprava a údržba poz.komunikácií | 201104198 | 5800938377 | 11448.65 | EUR | November 20, 2011 | October 29, 2011 | ||
Košice | Oprava a údržba poz.komunikácií | 201104198 | 5800938377 | 11448.65 | EUR | November 20, 2011 | October 29, 2011 | ||
Košice | Oprava a údržba poz.komunikácií | 201104198 | 5800938377 | 11448.65 | EUR | November 20, 2011 | October 29, 2011 |
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 | 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 |