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City | Name | Internal invoice number | External invoice number | Value | Currency | Publish Date | Delivery date | Status | Source data |
---|---|---|---|---|---|---|---|---|---|
Trnava | stavebné práce | 1842 | 110913.53 | July 12, 2017 | |||||
Nitra | za obalovku na MK, č. j. 201710626 | 5006301879 | 1268.58 | EUR | July 18, 2017 | ||||
Košice | Košice modernizácia elektr.tratí | 201702312 | 6100059617 | -213.49 | EUR | July 18, 2017 | June 12, 2017 | ||
Košice | KE,modernizácia elektr.tratí MET | 201702361 | 5802101151 | 3823885.32 | EUR | July 18, 2017 | May 30, 2017 | ||
Košice | Košice modernizácia elektr.tratí | 201702312 | 6100059617 | -213.49 | EUR | July 18, 2017 | June 12, 2017 | ||
Košice | KE,modernizácia elektr.tratí MET | 201702361 | 5802101151 | 3823885.32 | EUR | July 18, 2017 | May 30, 2017 | ||
Košice | Košice modernizácia elektr.tratí | 201702312 | 6100059617 | -213.49 | EUR | July 18, 2017 | June 12, 2017 | ||
Košice | KE,modernizácia elektr.tratí MET | 201702361 | 5802101151 | 3823885.32 | EUR | July 18, 2017 | May 30, 2017 | ||
Košice | KE,modernizácia elektr.tratí MET v KE | 201702691 | 5802120058 | 6918816.33 | EUR | July 25, 2017 | June 29, 2017 | ||
Košice | KE,modernizácia elektr.tratí MET v KE | 201702691 | 5802120058 | 6918816.33 | EUR | July 25, 2017 | June 29, 2017 |
City | Name | Internal order number | Internal invoice number | Internal contract number | Value | Currency | arrow_upward 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 | Value | arrow_upward Currency | Publish Date | Effective from | Effective to | Source data |
---|---|---|---|---|---|---|---|---|---|
Nitra | nábrežná cyklotrasa postavená na pozemkoch parc.č. 802/1, 802/2, 695/1, 695/2 a 697/2 v k.ú. Horné Krškany | 1959 | 111 | November 10, 2014 | |||||
Nitra | Dodatok k zmluve č. 1159/2021/SMS | 1467 | 1 | July 30, 2021 | |||||
Nitra | dod. č. 2 k ZnaUP č. ZoD 23/2013-BA; č.j. 1836/2013/OVaR | 2214 | 2 | December 18, 2013 | |||||
Nitra | dod. č. 1 k ZnaUP č.j. 1376/13/OVaR | 1378 | 1 | August 02, 2013 | |||||
Nitra | Dodatok č.2, V čl. II sa nahrádza pôvodné znenie znením: "do 16.12.2019". | 1030 | 1 | May 31, 2019 | |||||
Nitra | Zmena termínu v čl. II. Zmluvy | 2656 | 1 | May 04, 2020 | |||||
Nitra | Doplnenie čísla bankového účtu | 3067 | 1 | February 04, 2019 | |||||
Nitra | Doplnenie čísla bankového účtu | 3068 | 1 | February 04, 2019 | |||||
Nitra | Dodatok č. 1 k ZnaUP č. 1836/2013/OVaR | 1838 | 1 | November 14, 2013 | |||||
Trnava | Rekonštrukcia MK Halenárska - dohoda o uvoľnení zádržného | 699 | August 21, 2018 |