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City | Name | Internal invoice number | External invoice number | Value | Currency | Publish Date | Delivery date | Status | Source data |
---|---|---|---|---|---|---|---|---|---|
Košice | Košice modernizácia elektr.tratí | 201702312 | 6100059617 | -213.49 | EUR | July 18, 2017 | June 12, 2017 | ||
Košice | KE,modernizácia elektr.tratí MET | 201702361 | 5802101151 | 3823885.32 | EUR | July 18, 2017 | May 30, 2017 | ||
Košice | KE,modernizácia elektr.tratí MET | 201702361 | 5802101151 | 3823885.32 | EUR | July 18, 2017 | May 30, 2017 | ||
Košice | Košice modernizácia elektr.tratí | 201702312 | 6100059617 | -213.49 | EUR | July 18, 2017 | June 12, 2017 | ||
Košice | Košice modernizácia elektr.tratí | 201702312 | 6100059617 | -213.49 | EUR | July 18, 2017 | June 12, 2017 | ||
Košice | KE,modernizácia elektr.tratí MET | 201702361 | 5802101151 | 3823885.32 | EUR | July 18, 2017 | May 30, 2017 | ||
Nitra | za obalovku na MK, č. j. 201710626 | 5006301879 | 1268.58 | EUR | July 18, 2017 | ||||
Nitra | za práce č. j. 1928/2016/OVaR | 5802105419 | 41666.67 | EUR | July 12, 2017 | ||||
Trnava | stavebné práce | 1842 | 110913.53 | July 12, 2017 | |||||
Nitra | za tovar - Z 201710626 | 5006285958 | 3492.13 | EUR | July 03, 2017 |
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 | Internal contract number | External contract number | Value | Currency | arrow_upward Publish Date | Effective from | Effective to | Source data |
---|---|---|---|---|---|---|---|---|---|
Prešov | Zmluva o dielo na zhotovenie stavby:"Zastávkové niky na Sídlisku IIII" | 202300473 | 551503.86 | EUR | July 11, 2023 | July 12, 2023 | |||
Košice | Dodatok č. 1 k Zmluve o dielo č. 2022001601 | 2023001553 | 158113.48 | EUR | July 18, 2023 | July 19, 2023 | |||
Prešov | Dodatok č. 1 k Zmluve o dielo | 202300699 | August 14, 2023 | August 15, 2023 | |||||
Nitra | Dodatok č. 1 k zmluve o dielo č.j. 1167/2022/OPaSR - Podjazd pod Univerzitným mostom - Cyklotrasa | 2111 | 1 | 5284.54 | EUR | September 28, 2023 | |||
Prešov | Dodatok č. 2 k Zmluve o dielo | 202301110 | 632882.38 | EUR | December 12, 2023 | December 13, 2023 |