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City | Name | Internal invoice number | External invoice number | Value | Currency | Publish Date | Delivery date | Status | Source data |
---|---|---|---|---|---|---|---|---|---|
Košice | Stavebná údržba poz.komun. | 202003503 | 5802872085 | 21574.88 | EUR | October 25, 2020 | September 29, 2020 | ||
Košice | Stavebná údržba poz.komun. | 202003504 | 5802872081 | 19280.5 | EUR | October 25, 2020 | September 29, 2020 | ||
Košice | Stavebná údržba poz.komun. | 202003502 | 5802872094 | 26367.5 | EUR | October 25, 2020 | September 29, 2020 | ||
Košice | Stavebná údržba poz.komun. | 202003501 | 5802872089 | 25433.45 | EUR | October 25, 2020 | September 29, 2020 | ||
Košice | Stavebná údržba poz.komun. | 202003504 | 5802872081 | 19280.5 | EUR | October 25, 2020 | September 29, 2020 | ||
Košice | Stavebná údržba poz.komun. | 202003503 | 5802872085 | 21574.88 | EUR | October 25, 2020 | September 29, 2020 | ||
Košice | Stavebná údržba poz.komun. | 202003502 | 5802872094 | 26367.5 | EUR | October 25, 2020 | September 29, 2020 | ||
Levoča | Prestavba NMP II etapa - impregnačný náter Položky: Prestavba NMP II etapa, 1.000000 ks, Suma položky 828.64 Eur, | 1247/2020 | 490700680002062020 | 828.64 | EUR | October 23, 2020 | |||
Nitra | za asfaltovú zmes ACo | 0008632020 | 1419.25 | EUR | October 20, 2020 | ||||
Nitra | za stavebné práce na diele Cyklotrasa Wilsonova nábrežie - Mostná ul- Jesenského ul. - dopravné značenie - 1352/2020/OvaR | 0001031010 | 4320.31 | EUR | October 16, 2020 |
City | arrow_downward Name | Internal contract number | External contract number | Value | Currency | Publish Date | Effective from | Effective to | Source data |
---|---|---|---|---|---|---|---|---|---|
Nitra | nábrežná cyklotrasa postavená na pozemkoch parc.č. 802/1, 802/2, 695/1, 695/2 a 697/2 v k.ú. Horné Krškany | 1959 | 111 | November 10, 2014 | |||||
Nitra | zhotovenie diela "MK ul. Hlboká od križovatky s ul. Dolnočernamská po Bottovu ul." | 39 | 163307.04 | EUR | January 31, 2020 | ||||
Nitra | SO MK ľudovíta okánika | 1505 | 981 | July 10, 2017 | |||||
Nitra | dodanie asfaktovej zmesy na opravu MK | 662 | 22 | 42100.0 | EUR | March 30, 2019 | |||
Nitra | parkovisko štiavbická ulica | 605 | 2 | March 15, 2018 | |||||
Nitra | Zhotovenie diela "Cyklotrasa KLOKOČINA - BORINA - HOLLÉHO ul. - AS Nitra" | 2039 | 969 | 482984.56 | EUR | September 04, 2018 | |||
Nitra | dodatok k č.j. 2132/2018 | 465 | 1 | March 12, 2019 | |||||
Nitra | Zmena termínu v čl. II. Zmluvy | 2656 | 1 | May 04, 2020 | |||||
Nitra | asfaltová zmes - materiály na opravu ciest | 626 | 12 | 99000.0 | EUR | March 15, 2023 | |||
Nitra | zhotovenie diela "MK ul. Na hlinách" | 42 | 6 | 91729.36 | EUR | January 31, 2020 |