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City | Name | Internal invoice number | External invoice number | Value | Currency | Publish Date | Delivery date | Status | Source data |
---|---|---|---|---|---|---|---|---|---|
Košice | Oprava živičného krytu komunikácie | 201703870 | 5802175594 | 28401.85 | EUR | October 26, 2017 | September 27, 2017 | ||
Nitra | za obalovku na opravu MK - 724/2017 | 5006570957 | 3569.28 | EUR | November 02, 2017 | ||||
Košice | KE,modernizácia MET | 201704010 | 5802179358 | 6207784.23 | EUR | November 09, 2017 | September 29, 2017 | ||
Košice | Stavebné úpravy MK Komenského,.... | 201704083 | 5802183129 | 138172.95 | EUR | November 09, 2017 | October 19, 2017 | ||
Košice | KE,modernizácia MET | 201704010 | 5802179358 | 6207784.23 | EUR | November 09, 2017 | September 29, 2017 | ||
Košice | Stavebné úpravy MK Komenského,.... | 201704083 | 5802183129 | 138172.95 | EUR | November 09, 2017 | October 19, 2017 | ||
Košice | KE,modernizácia MET | 201704010 | 5802179358 | 6207784.23 | EUR | November 09, 2017 | September 29, 2017 | ||
Košice | Stavebné úpravy MK Komenského,.... | 201704083 | 5802183129 | 138172.95 | EUR | November 09, 2017 | October 19, 2017 | ||
Nitra | za obalovku na opravu MK - 724/2017 | 5006593493 | 637.46 | EUR | November 13, 2017 | ||||
Trnava | stavebné práce | 3058 | 159235.93 | November 16, 2017 |
City | Name | Internal order number | Internal invoice number | Internal contract number | Value | Currency | Publish Date | Issue Date | Source data |
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Košice | Objednávame si u Vás:Canader mix vrecovaný - 16 tón (vrecovaný) po 25kgCena uvedená s DPH. | O50100230151 | 4558.1 | EUR | October 25, 2023 | October 18, 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 | arrow_upward Value | Currency | Publish Date | Effective from | Effective to | Source data |
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Košice | Dodatok č. 1 k Čiastkovej zmluve o dielo č. 6 k rámcovej dohode č. 4905.5060018DDV, Košice, rek. pozemných komunikácií, Poštová ul. | 2017000969 | EUR | May 21, 2017 | May 22, 2017 | ||||
Košice | Dodatok č. 1 k Čiastkovej zmluve o dielo č. 5 | 2016001678 | EUR | September 11, 2016 | September 12, 2016 | ||||
Košice | Dodatok č. 1 k Čiastkovej zmluve o dielo č. 4 | 2016001677 | EUR | September 11, 2016 | September 12, 2016 | ||||
Prešov | Dodatok č.1 k Zmluve o dielo na zhotovenie stavby: "Úprava plochy ul. SDH (pozdĺžne státie na kolmé) | 201801204 | December 14, 2018 | December 15, 2018 | |||||
Košice | Dodatok č. 1 k Zmluve č. 4905.4060010 DDV (2014001163) | 2016000979 | EUR | May 22, 2016 | May 23, 2016 |