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City | Name | Internal invoice number | External invoice number | Value | Currency | Publish Date | Delivery date | Status | Source data |
---|---|---|---|---|---|---|---|---|---|
Nitra | za stavebné práce na diele MK ul. Na hlinách - 42/2020/OVaR | 4905006800 | 76441.13 | EUR | May 22, 2020 | ||||
Nitra | za stavebné práce "MK ul. Hlboká od križov. s ul. Dolnočermanská po Bottovu ul.", č. j. 39/2020/OVaR | 0000262020 | 136089.2 | EUR | May 20, 2020 | ||||
Nitra | asfaltová zmes na MK - 376/2020 | 5008541702 | 1080.37 | EUR | May 13, 2020 | ||||
Košice | Údržba krajníc - Kostolianska | 202001143 | 5802762891 | 17157.5 | EUR | May 11, 2020 | April 14, 2020 | ||
Košice | Údržba krajníc - Kostolianska | 202001143 | 5802762891 | 17157.5 | EUR | May 11, 2020 | April 14, 2020 | ||
Košice | Údržba krajníc - Kostolianska | 202001143 | 5802762891 | 17157.5 | EUR | May 11, 2020 | April 14, 2020 | ||
Košice | Stavebná údržba poz.komunik. | 202000385 | 5802733852 | 23929.64 | EUR | February 23, 2020 | January 30, 2020 | ||
Košice | Stavebná údržba poz.komunik. | 202000385 | 5802733852 | 23929.64 | EUR | February 23, 2020 | January 30, 2020 | ||
Košice | Stavebná údržba poz.komunik. | 202000385 | 5802733852 | 23929.64 | EUR | February 23, 2020 | January 30, 2020 | ||
Košice | Stavebná údržba pozemných komunikácií | 201905231 | 5802706835 | 34007.85 | EUR | January 07, 2020 | December 11, 2019 |
City | arrow_downward Name | Internal order number | Internal invoice number | Internal contract number | Value | Currency | Publish Date | Issue Date | Source data |
---|---|---|---|---|---|---|---|---|---|
Nitra | ACO 11 - II, 50/70, množ.: 21 ton, jedn. cena: 63,2500 EUR, spolu: 1 328,25 EUR | 20172365 | 1328.25 | EUR | November 22, 2017 | November 22, 2017 | |||
Nitra | ACO 08 II 50/70, množ.: 40 ton, jedn. cena: 63,6000 EUR, spolu: 2 544,00 EUR | 20180778 | 2544.0 | EUR | May 10, 2018 | May 09, 2018 | |||
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 | arrow_downward Name | Internal contract number | External contract number | Value | Currency | Publish Date | Effective from | Effective to | Source data |
---|---|---|---|---|---|---|---|---|---|
Nitra | Zhotovenie prác (diela): "Súvislá oprava MK Jarabinová" podľa cenovej ponuky zhotoviteľa zo dňa 29.10.2020. | 2055 | 92 | 29389.52 | EUR | December 11, 2020 | |||
Nitra | misionárska 17-25, oprava prístupovej komunikácie | 3006 | 148 | January 24, 2017 | |||||
Nitra | Zmluva o dielo č. 4903,2050014PV4 - Cyklotrasa - podjazd pod Univerzitným mostom Tr. A. Hlinku | 1167 | 23 | 822771.54 | EUR | May 27, 2022 | |||
Malacky | Zmluva o dielo "Rekonštrukcia Kozej ulice a chodníka na Záhoráckej ulici" v Malackách | 367 | 169549.46 | EUR | August 27, 2019 | ||||
Nitra | Zmluva o dielo - MK Klinčekova | 2255 | 77 | 189907.46 | EUR | October 24, 2022 |