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City | Name | Internal invoice number | External invoice number | Value | Currency | Publish Date | Delivery date | Status | Source data |
---|---|---|---|---|---|---|---|---|---|
Košice | Rekonštr.poz.komun. Poštová | 201703104 | 5802139849 | 164366.69 | EUR | September 05, 2017 | August 17, 2017 | ||
Košice | Oprava komunikácie | 201703096 | 5802139287 | 49442.25 | EUR | September 05, 2017 | August 10, 2017 | ||
Košice | Oprava komunikácie | 201703096 | 5802139287 | 49442.25 | EUR | September 05, 2017 | August 10, 2017 | ||
Košice | Oprava komunikácie | 201703096 | 5802139287 | 49442.25 | EUR | September 05, 2017 | August 10, 2017 | ||
Košice | Rekonštr.poz.komun. Poštová | 201703104 | 5802139849 | 164366.69 | EUR | September 05, 2017 | August 17, 2017 | ||
Nitra | za obalovku na MK - 724/2017 | 5006456294 | 1522.18 | EUR | September 13, 2017 | ||||
Nitra | za práce na MK Nedbalova ul. - 1504/2017/OVaR | 5802141204 | 109954.27 | EUR | September 14, 2017 | ||||
Trnava | stavebné práce MK Halenárska | 2420 | 338888.12 | September 22, 2017 | |||||
Nitra | za vykonané stav. práce - 1503/2017 | 5802141998 | 73366.35 | EUR | September 22, 2017 | ||||
Nitra | za obalovku na MK - 724/2017 | 5006493812 | 1227.49 | EUR | September 27, 2017 |
City | Name | Internal contract number | External contract number | Value | arrow_upward Currency | Publish Date | Effective from | Effective to | Source data |
---|---|---|---|---|---|---|---|---|---|
Trnava | Obnova povrchov Hollého a časti halenárskej ulice v Trnave - dodatok č. 1 | 1569 | 20767.19 | December 07, 2018 | |||||
Trenčín | Zmluva o dielo | 993 | 43055.5 | August 07, 2020 | August 08, 2020 | ||||
Trenčín | Dodazok č. 1 k Zmluve o dielo | 1196 | 0.0 | September 16, 2020 | September 17, 2020 | ||||
Trenčín | Zmluva o dielo | 1275 | 121148.16 | September 28, 2020 | September 29, 2020 | ||||
Trenčín | Zmluva o dielo | 992 | 85602.37 | August 07, 2020 | August 08, 2020 |