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 |
|---|---|---|---|---|---|---|---|---|---|
| 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 | Name | Internal order number | arrow_upward Internal invoice number | Internal contract number | Value | Currency | Publish Date | Issue Date | Source data |
|---|---|---|---|---|---|---|---|---|---|
| Malacky | Príprava napojenia záchytného parkoviska P&R, množ.: 1 Sk, jedn. cena: 24 350,0000 EUR, spolu: 24 350,00 EUR | 20180508 | 24350.0 | EUR | December 06, 2018 | December 06, 2018 | |||
| Nitra | Asfaltová zmes ACO 8 50/70, II, množ.: 10 ton, jedn. cena: 99,1200 EUR, spolu: 991,20 EUR | 20220806 | 991.2 | EUR | May 13, 2022 | May 13, 2022 | |||
| Žilina | Objednávame u Vás: stavebné práce objektu "Združená kanalizačná prípojka ul. Na Hôrku, Pov.Chlmec " Neoddeliteľnou súčasťou tejto objednávky je príloha č.1 podmienky + príloha č.2 vysúťažený rozpočet., množ.: 1 , jedn. cena: 19 538,7400 EUR, spolu: 19 538,74 EUR | 201800816 | 19538.74 | EUR | August 17, 2018 | August 17, 2018 |
| 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 |