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City | Name | Internal invoice number | External invoice number | Value | Currency | Publish Date | Delivery date | Status | Source data |
---|---|---|---|---|---|---|---|---|---|
Košice | Stavebná údržba pozemných komunikácií | 201904124 | 5802648323 | 7605.41 | EUR | October 20, 2019 | September 26, 2019 | ||
Košice | Stavebné úpravy poz.komun. | 201903919 | 5802637340 | 148608.75 | EUR | October 20, 2019 | September 24, 2019 | ||
Košice | Stavebná údržba pozemných komunikácií | 201904124 | 5802648323 | 7605.41 | EUR | October 20, 2019 | September 26, 2019 | ||
Košice | Stavebná údržba pozemných komunikácií | 201904124 | 5802648323 | 7605.41 | EUR | October 20, 2019 | September 26, 2019 | ||
Košice | Stavebné úpravy poz.komun. | 201903919 | 5802637340 | 148608.75 | EUR | October 20, 2019 | September 24, 2019 | ||
Košice | Stavebné úpravy poz.komun. | 201903919 | 5802637340 | 148608.75 | EUR | October 20, 2019 | September 24, 2019 | ||
Košice | Stavebná údržba poz.komunikácií | 201903666 | 5802625864 | 20537.93 | EUR | October 09, 2019 | August 30, 2019 | ||
Košice | Stavebná údržba poz.komunikácií | 201903666 | 5802625864 | 20537.93 | EUR | October 09, 2019 | August 30, 2019 | ||
Košice | Stavebná údržba poz.komunikácií | 201903666 | 5802625864 | 20537.93 | EUR | October 09, 2019 | August 30, 2019 | ||
Nitra | za asfaltovú zmes ACo-11-II - 662/2019 | 0008322019 | 5688.97 | EUR | October 09, 2019 |
City | Name | Internal contract number | External contract number | Value | Currency | arrow_downward 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 |