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City | Name | Internal invoice number | External invoice number | Value | Currency | Publish Date | Delivery date | Status | Source data |
---|---|---|---|---|---|---|---|---|---|
Košice | Modernzácia ZŠ Družicová | 201103398 | 5800900007 | 96245.56 | EUR | September 20, 2011 | September 12, 2011 | ||
Košice | Oprava a údržba poz.komunikácií | 201103268 | 5800897448 | 17454.34 | EUR | September 20, 2011 | August 30, 2011 | ||
Košice | Modernzácia ZŠ Družicová | 201103398 | 5800900007 | 96245.56 | EUR | September 20, 2011 | September 12, 2011 | ||
Košice | Modernizácia ZŠ Družicová | 201103399 | 5800900009 | 356137.09 | EUR | September 20, 2011 | September 12, 2011 | ||
Košice | Modernizácia ZŠ Družicová | 201103400 | 5800900413 | 35657.24 | EUR | September 20, 2011 | September 12, 2011 | ||
Košice | Oprava a údržba poz.komun. | 201102976 | 5800885690 | 24313.86 | EUR | August 17, 2011 | July 30, 2011 | ||
Košice | Oprava a údržba poz.komun. | 201102976 | 5800885690 | 24313.86 | EUR | August 17, 2011 | July 30, 2011 | ||
Košice | Oprava a údržba poz.komun. | 201102976 | 5800885690 | 24313.86 | EUR | August 17, 2011 | July 30, 2011 | ||
Košice | Modernizácia ZŠ | 201102734 | 5800867637 | 361859.81 | EUR | July 20, 2011 | June 29, 2011 | ||
Košice | Modernizácia ZŠ | 201102734 | 5800867637 | 361859.81 | EUR | July 20, 2011 | June 29, 2011 |
City | Name | Internal order number | Internal invoice number | Internal contract number | Value | Currency | Publish Date | Issue Date | Source data |
---|---|---|---|---|---|---|---|---|---|
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 |
---|---|---|---|---|---|---|---|---|---|
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 |