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City | Name | Internal invoice number | External invoice number | Value | Currency | Publish Date | Delivery date | Status | Source data |
---|---|---|---|---|---|---|---|---|---|
Košice | rekonštrukcie pozem.kom. Bernoláková | 201603655 | 6614160018 | 36407.88 | EUR | October 18, 2016 | September 12, 2016 | ||
Košice | rekonšt.pozem.kom. Gemerská | 201603679 | 6614160019 | 214861.4 | EUR | October 18, 2016 | August 30, 2016 | ||
Košice | rekonšt.pozem.kom Ázijská trieda | 201603678 | 6614160020 | 845574.05 | EUR | October 18, 2016 | August 30, 2016 | ||
Košice | rekonštrukcie pozem.kom. Vojenská | 201603656 | 6614160017 | 41336.82 | EUR | October 18, 2016 | September 18, 2016 | ||
Nitra | za služby - 20166891 | 5005764221 | 1290.17 | EUR | October 13, 2016 | ||||
Nitra | obalovka ACo - Z20166891-Z | 5005737106 | 645.07 | EUR | October 04, 2016 | ||||
Košice | Košice rek.poz.komun. Gemerská | 201603227 | 6614160015 | 309773.19 | EUR | September 22, 2016 | July 30, 2016 | ||
Košice | Oprava cestného priepustu cez kamenný potok Myslava | 201603203 | 5801919054 | 58386.77 | EUR | September 22, 2016 | August 11, 2016 | ||
Košice | Košice rek.poz.komun. Ázij.tr. | 201603228 | 6614160016 | 166162.97 | EUR | September 22, 2016 | July 30, 2016 | ||
Košice | Košice rek.poz.komun. Gemerská | 201603227 | 6614160015 | 309773.19 | EUR | September 22, 2016 | July 30, 2016 |
City | Name | Internal order number | Internal invoice number | Internal contract number | arrow_downward Value | Currency | Publish Date | Issue Date | Source data |
---|---|---|---|---|---|---|---|---|---|
Prešov | Storno opravu vozovky na ul. Na brehu od č.d. 13-43A, množ.: 1 ks, jedn. cena: -34 679,3800 EUR, spolu: -34 679,38 EUR | 202100712 | -34679.38 | EUR | February 06, 2023 | October 21, 2021 | |||
Prešov | Storno opravu vozovky na ul. Na brehu od č.d. 13-43A, množ.: 1 ks, jedn. cena: -34 679,3800 EUR, spolu: -34 679,38 EUR | 202100712 | -34679.38 | EUR | February 06, 2023 | October 21, 2021 | |||
Prešov | Storno opravu vozovky na ul. Na brehu od č.d. 13-43A, množ.: 1 ks, jedn. cena: -34 679,3800 EUR, spolu: -34 679,38 EUR | 202100712 | -34679.38 | EUR | February 06, 2023 | October 21, 2021 |
City | arrow_downward Name | Internal contract number | External contract number | Value | Currency | Publish Date | Effective from | Effective to | Source data |
---|---|---|---|---|---|---|---|---|---|
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 | |||
Nitra | súvislá oprava MK Strmá | 2561 | 66 | 74516.48 | EUR | December 18, 2012 | |||
Nitra | SO komunikácie Nedbalova | 1504 | 980 | July 10, 2017 | |||||
Nitra | dodatok k č.j. 2136/2018/OVaR | 240 | 1 | February 04, 2019 |