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City | Name | Internal invoice number | External invoice number | Value | Currency | Publish Date | Delivery date | Status | Source data |
---|---|---|---|---|---|---|---|---|---|
Košice | Modernizácia zastávok verejnej dopravy a IS | 201902991 | 5802590967 | 26094.73 | EUR | August 04, 2019 | July 14, 2019 | ||
Košice | Stavebná údržba poz.komun. | 201902942 | 5802587775 | 81749.85 | EUR | July 23, 2019 | June 29, 2019 | ||
Košice | Stavebná údržba poz.komun. | 201902942 | 5802587775 | 81749.85 | EUR | July 23, 2019 | June 29, 2019 | ||
Košice | Stavebná údržba poz.komun. | 201902942 | 5802587775 | 81749.85 | EUR | July 23, 2019 | June 29, 2019 | ||
Prešov | -zhotovenie stavby: "Cyklochodník ul. Masarykova (medzi ul. Kuzmányho a ul. Hurbanistov)" | 5802586743 | 11460.37 | EUR | July 19, 2019 | zaplatené | |||
Nitra | dielo - "Cyklotrasa Chrenová II.etapa, Tr.S.Hlinku - Dlhá ulica" - 2136/2018 | 0000192019 | 250640.2 | EUR | July 18, 2019 | ||||
Nitra | dielo - cyklotrasa - 2039/2018 | 5802528716 | 427044.45 | EUR | July 12, 2019 | ||||
Košice | Modernizácia zastávok verejnej dopravy | 201902391 | 5802565952 | 326107.43 | EUR | July 08, 2019 | May 30, 2019 | ||
Košice | Modernizácia zastávok verejnej dopravy | 201902391 | 5802565952 | 326107.43 | EUR | July 08, 2019 | May 30, 2019 | ||
Košice | Stavebná údržba poz.komunikácií | 201902392 | 5802565953 | 111789.11 | EUR | July 08, 2019 | May 26, 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 |