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 |
|---|---|---|---|---|---|---|---|---|---|
| Nitra | za stavebné práce na diele MK ul. Na hlinách - 42/2020/OVaR | 4905006800 | 76441.13 | EUR | May 22, 2020 | ||||
| Nitra | za stavebné práce "MK ul. Hlboká od križov. s ul. Dolnočermanská po Bottovu ul.", č. j. 39/2020/OVaR | 0000262020 | 136089.2 | EUR | May 20, 2020 | ||||
| Nitra | asfaltová zmes na MK - 376/2020 | 5008541702 | 1080.37 | EUR | May 13, 2020 | ||||
| Košice | Údržba krajníc - Kostolianska | 202001143 | 5802762891 | 17157.5 | EUR | May 11, 2020 | April 14, 2020 | ||
| Košice | Údržba krajníc - Kostolianska | 202001143 | 5802762891 | 17157.5 | EUR | May 11, 2020 | April 14, 2020 | ||
| Košice | Údržba krajníc - Kostolianska | 202001143 | 5802762891 | 17157.5 | EUR | May 11, 2020 | April 14, 2020 | ||
| Košice | Stavebná údržba poz.komunik. | 202000385 | 5802733852 | 23929.64 | EUR | February 23, 2020 | January 30, 2020 | ||
| Košice | Stavebná údržba poz.komunik. | 202000385 | 5802733852 | 23929.64 | EUR | February 23, 2020 | January 30, 2020 | ||
| Košice | Stavebná údržba poz.komunik. | 202000385 | 5802733852 | 23929.64 | EUR | February 23, 2020 | January 30, 2020 | ||
| Košice | Stavebná údržba pozemných komunikácií | 201905231 | 5802706835 | 34007.85 | EUR | January 07, 2020 | December 11, 2019 |
| City | Name | Internal order number | Internal invoice number | Internal contract number | Value | arrow_downward Currency | Publish Date | Issue Date | Source data |
|---|---|---|---|---|---|---|---|---|---|
| Trnava | oprava kamier | 20191026 | 2120.0 | December 06, 2019 | December 06, 2019 | ||||
| Trnava | rozšírenie spevnenej plochy pred vstupom do VšZP na celú šírku dverí | 20180917 | 1592.26 | October 05, 2018 | October 05, 2018 | ||||
| Trnava | osadenie cyklo označníkov z bronzu pre vyznačenie cyklotrás v komunikácii cesty na Halenárskej ulici | 20180834 | 5861.52 | September 13, 2018 | September 13, 2018 |
| arrow_downward City | Name | Internal contract number | External contract number | Value | Currency | Publish Date | Effective from | Effective to | Source data |
|---|---|---|---|---|---|---|---|---|---|
| Košice | 1.000,- Eur na Deň detí. | 2011001016 | 1000.0 | EUR | June 07, 2011 | June 08, 2011 | |||
| Košice | 1.000,- Eur na Deň detí. | 2011001016 | 1000.0 | EUR | June 07, 2011 | June 08, 2011 | |||
| Košice | Dodatok č. 1 k zmluve o dielo č. 2009000672. | 2011000042 | EUR | January 27, 2011 | January 28, 2011 | ||||
| Košice | Dodatok č. 1 k zmluve o dielo č. 2009000672. | 2011000042 | EUR | January 27, 2011 | January 28, 2011 | ||||
| Košice | Dodatok č. 1 k zmluve o dielo č. 2009000672. | 2011000042 | EUR | January 27, 2011 | January 28, 2011 |