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City | Name | Internal invoice number | External invoice number | Value | Currency | Publish Date | Delivery date | Status | Source data |
---|---|---|---|---|---|---|---|---|---|
Košice | Modernizácia ZŠ | 201101126 | 5800810132 | 458490.43 | EUR | May 04, 2011 | March 30, 2011 | ||
Košice | Kompostáreň bioodpadov Bernátovce | 201101127 | 5800807038 | 57729.68 | EUR | May 04, 2011 | March 24, 2011 | ||
Košice | Modernizácia ZŠ | 201101126 | 5800810132 | 458490.43 | EUR | May 04, 2011 | March 30, 2011 | ||
Košice | Oprava a údržba poz.komunikácií | 201101481 | 5800821465 | 102810.76 | EUR | May 04, 2011 | April 17, 2011 | ||
Košice | Oprava a údržba poz.komunikácií | 201101481 | 5800821465 | 102810.76 | EUR | May 04, 2011 | April 17, 2011 | ||
Košice | Kompostáreň bioodpadov Bernátovce | 201101127 | 5800807038 | 57729.68 | EUR | May 04, 2011 | March 24, 2011 | ||
Košice | Kompostáreň bioodpadov Bernátovce | 201101127 | 5800807038 | 57729.68 | EUR | May 04, 2011 | March 24, 2011 | ||
Košice | Oprava a údržba poz.komunikácií | 201101481 | 5800821465 | 102810.76 | EUR | May 04, 2011 | April 17, 2011 | ||
Košice | Modernizácia ZŠ | 201101126 | 5800810132 | 458490.43 | EUR | May 04, 2011 | March 30, 2011 | ||
Košice | Oprava a údržba pou.komun. | 201101065 | 5800807926 | 14452.13 | EUR | April 07, 2011 | March 24, 2011 |
City | Name | Internal order number | Internal invoice number | Internal contract number | Value | Currency | Publish Date | arrow_upward Issue Date | Source data |
---|---|---|---|---|---|---|---|---|---|
Nitra | Studená asfaltová zmes., množ.: 3 ton, jedn. cena: 300,0000 EUR, spolu: 900,00 EUR | 20231961 | 900.0 | EUR | October 23, 2023 | October 23, 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 |
---|---|---|---|---|---|---|---|---|---|
Nitra | výbočisko pre MHD Dlhá - Slamková | 1928 | 67 | November 22, 2016 | |||||
Nitra | dod. č. 1 k ZnaUP č.j. 1376/13/OVaR | 1378 | 1 | August 02, 2013 | |||||
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 o dielo č. 2022002006 "Opravy asfaltových povrchov a práce na komunikáciách vo vlastníctve mesta Košice II. etapa" | 2023000916 | EUR | May 01, 2023 | May 02, 2023 | ||||
Nitra | dodatok k č.j. 2136/2018/OVaR | 240 | 1 | February 04, 2019 |