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City | Name | Internal invoice number | External invoice number | Value | Currency | Publish Date | Delivery date | Status | Source data |
---|---|---|---|---|---|---|---|---|---|
Košice | Stavebná údržba pozemných komunikácií | 201904124 | 5802648323 | 7605.41 | EUR | October 20, 2019 | September 26, 2019 | ||
Košice | Stavebná údržba pozemných komunikácií | 201904124 | 5802648323 | 7605.41 | EUR | October 20, 2019 | September 26, 2019 | ||
Košice | Stavebné úpravy poz.komun. | 201903919 | 5802637340 | 148608.75 | EUR | October 20, 2019 | September 24, 2019 | ||
Košice | Stavebná údržba pozemných komunikácií | 201904124 | 5802648323 | 7605.41 | EUR | October 20, 2019 | September 26, 2019 | ||
Košice | Stavebné úpravy poz.komun. | 201903919 | 5802637340 | 148608.75 | EUR | October 20, 2019 | September 24, 2019 | ||
Košice | Stavebné úpravy poz.komun. | 201903919 | 5802637340 | 148608.75 | EUR | October 20, 2019 | September 24, 2019 | ||
Košice | Stavebná údržba poz.komunikácií | 201903666 | 5802625864 | 20537.93 | EUR | October 09, 2019 | August 30, 2019 | ||
Košice | Stavebná údržba poz.komunikácií | 201903666 | 5802625864 | 20537.93 | EUR | October 09, 2019 | August 30, 2019 | ||
Košice | Stavebná údržba poz.komunikácií | 201903666 | 5802625864 | 20537.93 | EUR | October 09, 2019 | August 30, 2019 | ||
Nitra | za asfaltovú zmes ACo-11-II - 662/2019 | 0008322019 | 5688.97 | EUR | October 09, 2019 |
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 |
---|---|---|---|---|---|---|---|---|---|
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 |