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City | Name | Internal invoice number | External invoice number | Value | Currency | Publish Date | Delivery date | Status | Source data |
---|---|---|---|---|---|---|---|---|---|
Košice | Modernizácia zastávok verejnej dopravy a IS | 201902992 | 5802590965 | 219170.93 | EUR | August 04, 2019 | July 14, 2019 | ||
Košice | Dobropis k Fa 5802565953 | 201902990 | 6100080663 | -9996.05 | EUR | August 04, 2019 | July 17, 2019 | ||
Košice | Dobropis k Fa 5802587775 | 201902989 | 6100080664 | -5897.72 | EUR | August 04, 2019 | July 17, 2019 | ||
Košice | Dobropis k Fa 5802565953 | 201902990 | 6100080663 | -9996.05 | EUR | August 04, 2019 | July 17, 2019 | ||
Košice | Dobropis k Fa 5802587775 | 201902989 | 6100080664 | -5897.72 | EUR | August 04, 2019 | July 17, 2019 | ||
Košice | Modernizácia zastávok verejnej dopravy a IS | 201902991 | 5802590967 | 26094.73 | EUR | August 04, 2019 | July 14, 2019 | ||
Košice | Modernizácia zastávok verejnej dopravy a IS | 201902992 | 5802590965 | 219170.93 | EUR | August 04, 2019 | July 14, 2019 | ||
Košice | Modernizácia zastávok verejnej dopravy a IS | 201902991 | 5802590967 | 26094.73 | EUR | August 04, 2019 | July 14, 2019 | ||
Košice | Dobropis k Fa 5802587775 | 201902989 | 6100080664 | -5897.72 | EUR | August 04, 2019 | July 17, 2019 | ||
Košice | Dobropis k Fa 5802565953 | 201902990 | 6100080663 | -9996.05 | EUR | August 04, 2019 | July 17, 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 |