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 | Stavebná údržba pozemných komunikácií | 201904124 | 5802648323 | 7605.41 | EUR | October 20, 2019 | September 26, 2019 | ||
| Košice | Stavebná údržba pozemných komunikácií | 201904124 | 5802648323 | 7605.41 | EUR | October 20, 2019 | September 26, 2019 | ||
| Košice | Stavebné úpravy poz.komun. | 201903919 | 5802637340 | 148608.75 | EUR | October 20, 2019 | September 24, 2019 | ||
| Košice | Stavebná údržba pozemných komunikácií | 201904124 | 5802648323 | 7605.41 | EUR | October 20, 2019 | September 26, 2019 | ||
| Košice | Stavebné úpravy poz.komun. | 201903919 | 5802637340 | 148608.75 | EUR | October 20, 2019 | September 24, 2019 | ||
| Košice | Stavebné úpravy poz.komun. | 201903919 | 5802637340 | 148608.75 | EUR | October 20, 2019 | September 24, 2019 | ||
| Košice | Stavebná údržba poz.komunikácií | 201903666 | 5802625864 | 20537.93 | EUR | October 09, 2019 | August 30, 2019 | ||
| Košice | Stavebná údržba poz.komunikácií | 201903666 | 5802625864 | 20537.93 | EUR | October 09, 2019 | August 30, 2019 | ||
| Košice | Stavebná údržba poz.komunikácií | 201903666 | 5802625864 | 20537.93 | EUR | October 09, 2019 | August 30, 2019 | ||
| Nitra | za asfaltovú zmes ACo-11-II - 662/2019 | 0008322019 | 5688.97 | EUR | October 09, 2019 |
| 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 |