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City | Name | Internal invoice number | External invoice number | Value | Currency | Publish Date | Delivery date | Status | Source data |
---|---|---|---|---|---|---|---|---|---|
Košice | Košice rek.poz.komun. Gemerská | 201603227 | 6614160015 | 309773.19 | EUR | September 22, 2016 | July 30, 2016 | ||
Košice | Rek.poz.komunikácií Bernolákova | 201603207 | 6614160014 | 155689.01 | EUR | September 22, 2016 | July 30, 2016 | ||
Košice | Rek.poz.komunikácií Bernolákova | 201603207 | 6614160014 | 155689.01 | EUR | September 22, 2016 | July 30, 2016 | ||
Košice | Oprava cestného priepustu cez kamenný potok Myslava | 201603203 | 5801919054 | 58386.77 | EUR | September 22, 2016 | August 11, 2016 | ||
Košice | Košice rek.poz.komun. Gemerská | 201603227 | 6614160015 | 309773.19 | EUR | September 22, 2016 | July 30, 2016 | ||
Košice | Košice rek.poz.komun. Ázij.tr. | 201603228 | 6614160016 | 166162.97 | EUR | September 22, 2016 | July 30, 2016 | ||
Košice | Košice rek.poz.komun. Gemerská | 201603227 | 6614160015 | 309773.19 | EUR | September 22, 2016 | July 30, 2016 | ||
Košice | Košice rek.poz.komun. Ázij.tr. | 201603228 | 6614160016 | 166162.97 | EUR | September 22, 2016 | July 30, 2016 | ||
Nitra | za tovar - 201668912 | 5005675780 | 2274.43 | EUR | September 22, 2016 | ||||
Nitra | za práce č. j. 20166891 | 5005698244 | 643.8 | EUR | September 12, 2016 |
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 |