EUROVIA SK, a.s.
Subject uniq ID: 31651518
Osloboditeľov 66
Košice
04017
Košice
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| City | Name | Internal invoice number | External invoice number | Value | Currency | Publish Date | Delivery date | Status | Source data |
|---|---|---|---|---|---|---|---|---|---|
| Bratislava | rekonštrukcia štrbinového obrubníka pri Umelke | 1170008796 | 790.0 | EUR | December 29, 2017 | December 19, 2017 | |||
| Nitra | za prenájom betónových zvodidiel obj. č. 20172656 | 6600804006 | 1676.99 | EUR | January 30, 2018 | ||||
| Košice | KE,modernizácia el.tratí MET | 201800565 | 5802256860 | 4375663.23 | EUR | March 01, 2018 | January 30, 2018 | ||
| Košice | KE,modernizácia el.tratí MET | 201800565 | 5802256860 | 4375663.23 | EUR | March 01, 2018 | January 30, 2018 | ||
| Košice | KE,modernizácia el.tratí MET | 201800565 | 5802256860 | 4375663.23 | EUR | March 01, 2018 | January 30, 2018 | ||
| Košice | modernizácia el.tratí MET | 201800920 | 5802268860 | 3653568.29 | EUR | March 21, 2018 | February 27, 2018 | ||
| Košice | modernizácia el.tratí MET | 201800920 | 5802268860 | 3653568.29 | EUR | March 21, 2018 | February 27, 2018 | ||
| Košice | Stavebná údržba poz.komunikácií | 201800677 | 5802265921 | 10971.45 | EUR | March 21, 2018 | February 27, 2018 | ||
| Košice | modernizácia el.tratí MET | 201800920 | 5802268860 | 3653568.29 | EUR | March 21, 2018 | February 27, 2018 | ||
| Košice | Stavebná údržba poz.komunikácií | 201800677 | 5802265921 | 10971.45 | EUR | March 21, 2018 | February 27, 2018 |
| City | arrow_upward Name | Internal order number | Internal invoice number | Internal contract number | Value | Currency | Publish Date | Issue Date | Source data |
|---|---|---|---|---|---|---|---|---|---|
| Bratislava | výmena odvodňovacích obrubníkov - NS MHD1 | OSP1601029 | 7430.34 | EUR | December 22, 2016 | December 22, 2016 | |||
| Trnava | výmenu dlažby na prechodoch pre chodcov z dôvodu popraskanej dlažby | 20180918 | 2024.06 | October 05, 2018 | October 05, 2018 | ||||
| Nitra | Župné námestie, množ.: 1 , jedn. cena: 1 070,8400 EUR, spolu: 1 070,84 EUR | 20140247 | 1070.84 | EUR | March 06, 2014 | March 06, 2014 |
| City | Name | Internal contract number | External contract number | arrow_upward Value | Currency | Publish Date | Effective from | Effective to | Source data |
|---|---|---|---|---|---|---|---|---|---|
| Košice | Dodatok č. 1 k Zmluve o dielo - Obnova asfaltového krytu komunikácií v Košiciach - ul. Potočná | 2021001962 | EUR | September 01, 2021 | September 02, 2021 | ||||
| Košice | Čiastková zmluva o dielo č. 6 k rámcovej dohode č. 4905.5060018DDV (2015001933) "Košice, rekonštrukcie pozemných komunikácií" | 2016001676 | EUR | September 11, 2016 | September 12, 2016 | ||||
| Nitra | Zmena v čl. II. - Lehota realizácie | 964 | 1 | April 27, 2017 | |||||
| Nitra | Doplnenie čísla bankového účtu | 3068 | 1 | February 04, 2019 | |||||
| Košice | Dodatok č. 1 k zmluve o dielo č. 2022000862 | 2022001578 | EUR | June 23, 2022 | June 24, 2022 |