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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 | Currency | Publish Date | arrow_upward Effective from | Effective to | Source data |
---|---|---|---|---|---|---|---|---|---|
Nitra | Dodatok č. 1 k ZnaUP č. 1836/2013/OVaR | 1838 | 1 | November 14, 2013 | |||||
Nitra | Rámcová dohoda č. Z201821700_Z - Asfaltová zmes | 1380 | 24 | 35880.0 | EUR | May 21, 2018 | |||
Nitra | Zhotovenie diela "Cyklotrasa Chrenová II. etapa, Tr. A. Hlinku - Dlhá ulica" | 2136 | 975 | 311495.88 | EUR | September 12, 2018 | |||
Nitra | Doplnenie čísla bankového účtu | 3067 | 1 | February 04, 2019 | |||||
Nitra | Zmluva na uskut. práce - č. ZoD 10/2013-BA - Jesenského ulica v Nitre | 1375 | 157 | 205000.0 | EUR | August 01, 2013 |